Billed Entity:
228723
FRN:
2361487
Funding Year:
2012
470#:
756480000978238
471#:
859926
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:
$59,840.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,848.08
Payment Mode:
BEAR
Remaining:
$12,992.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,540.78
$5,540.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,489.36
$66,489.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,489.36
$66,489.36
Discount Percent:
90
90
Requested Amount:
$59,840.42
$59,840.42