Billed Entity:
139214
FRN:
2364642
Funding Year:
2012
470#:
557760000726929
471#:
867560
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:
$43,994.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,555.63
Payment Mode:
BEAR
Remaining:
$7,439.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,582.80
$4,582.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,993.60
$54,993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,993.60
$54,993.60
Discount Percent:
80
80
Requested Amount:
$43,994.88
$43,994.88