Billed Entity:
127339
FRN:
2349016
Funding Year:
2012
470#:
461390000947906
471#:
862680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,648.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,039.90
Payment Mode:
BEAR
Remaining:
$23,608.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,485.95
$3,485.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,831.40
$41,831.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,831.40
$41,831.40
Discount Percent:
90
90
Requested Amount:
$37,648.26
$37,648.26