Billed Entity:
127358
FRN:
2279968
Funding Year:
2012
470#:
807140000786926
471#:
824110
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:
$27,662.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,662.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,955.42
$2,955.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,465.04
$35,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,465.04
$35,465.04
Discount Percent:
78
78
Requested Amount:
$27,662.73
$27,662.73