Billed Entity:
149384
FRN:
2305415
Funding Year:
2012
470#:
329070000694742
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,182.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,337.87
Payment Mode:
BEAR
Remaining:
$844.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,868.50
$5,868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,422.00
$70,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,422.00
$70,422.00
Discount Percent:
67
67
Requested Amount:
$47,182.74
$47,182.74