Billed Entity:
131665
FRN:
2303799
Funding Year:
2012
470#:
731930000938393
471#:
848098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,580.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,588.97
Payment Mode:
BEAR
Remaining:
$8,991.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,498.00
$3,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,976.00
$41,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,976.00
$41,976.00
Discount Percent:
80
80
Requested Amount:
$33,580.80
$33,580.80