Billed Entity:
131533
FRN:
2245874
Funding Year:
2012
470#:
135560000856652
471#:
825536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,569.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,037.19
Payment Mode:
BEAR
Remaining:
$26,531.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,193.05
$3,193.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,316.60
$38,316.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,316.60
$38,316.60
Discount Percent:
85
85
Requested Amount:
$32,569.11
$32,569.11