Billed Entity:
149384
FRN:
2305971
Funding Year:
2012
470#:
956710000504334
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:
$45,561.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,631.26
Payment Mode:
BEAR
Remaining:
$27,930.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,746.00
$4,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,952.00
$56,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,952.00
$56,952.00
Discount Percent:
80
80
Requested Amount:
$45,561.60
$45,561.60