Billed Entity:
135354
FRN:
2330091
Funding Year:
2012
470#:
523230001003884
471#:
855706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,533.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,704.60
Payment Mode:
BEAR
Remaining:
$5,828.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,793.63
$5,793.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,523.56
$69,523.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,523.56
$69,523.56
Discount Percent:
77
77
Requested Amount:
$53,533.14
$53,533.14