Billed Entity:
130811
FRN:
2358317
Funding Year:
2012
470#:
523900000860686
471#:
844672
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:
$35,720.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,865.57
Payment Mode:
BEAR
Remaining:
$2,855.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,252.46
$4,252.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,029.52
$51,029.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,029.52
$51,029.52
Discount Percent:
70
70
Requested Amount:
$35,720.66
$35,720.66