Billed Entity:
89262
FRN:
2386734
Funding Year:
2012
470#:
397380001028411
471#:
873012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,306.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,205.63
Payment Mode:
BEAR
Remaining:
$20,100.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,620.00
$4,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,440.00
$55,440.00
One Time Cost:
$9,215.00
$9,215.00
One Time Ineligible Cost:
$4,315.00
$4,900.00
Total Cost:
$60,340.00
$60,340.00
Discount Percent:
90
90
Requested Amount:
$54,306.00
$54,306.00