Billed Entity:
221927
FRN:
2384895
Funding Year:
2012
470#:
170040000996173
471#:
828551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,919.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,223.44
Payment Mode:
BEAR
Remaining:
$1,695.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,999.00
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,988.00
$35,988.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$37,688.00
$37,688.00
Discount Percent:
90
90
Requested Amount:
$33,919.20
$33,919.20