Billed Entity:
130951
FRN:
2268763
Funding Year:
2012
470#:
589350000985768
471#:
835901
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:
$42,100.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,422.00
Payment Mode:
BEAR
Remaining:
$6,678.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,942.00
$3,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,304.00
$47,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,304.00
$47,304.00
Discount Percent:
89
89
Requested Amount:
$42,100.56
$42,100.56