Billed Entity:
143740
FRN:
2377929
Funding Year:
2012
470#:
635690000949698
471#:
871829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-12
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,390.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,138.32
Payment Mode:
BEAR
Remaining:
$5,252.53
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$4,250.08
$4,250.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.96
$51,000.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.96
$51,000.96
Discount Percent:
89
89
Requested Amount:
$45,390.85
$45,390.85