Billed Entity:
135544
FRN:
2301381
Funding Year:
2012
470#:
265760000880712
471#:
847212
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:
$35,327.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,621.04
Payment Mode:
BEAR
Remaining:
$706.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,887.88
$5,887.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,654.56
$70,654.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,654.56
$70,654.56
Discount Percent:
50
50
Requested Amount:
$35,327.28
$35,327.28