Billed Entity:
123875
FRN:
2389316
Funding Year:
2012
470#:
728590000722569
471#:
875205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,591.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,276.82
Payment Mode:
BEAR
Remaining:
$314.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,248.00
$11,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,976.00
$134,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,976.00
$134,976.00
Discount Percent:
37
36
Requested Amount:
$49,941.12
$48,591.36