Billed Entity:
129433
FRN:
2367433
Funding Year:
2012
470#:
143070000949198
471#:
867112
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):
2012-09-11
Committed Amount:
$35,743.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,896.02
Payment Mode:
BEAR
Remaining:
$5,847.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,978.00
$3,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,736.00
$47,736.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$56,736.00
$56,736.00
Discount Percent:
63
63
Requested Amount:
$35,743.68
$35,743.68