Billed Entity:
127389
FRN:
2314968
Funding Year:
2012
470#:
832550000641723
471#:
851651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,875.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,875.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,375.00
$9,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,500.00
$112,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,500.00
$112,500.00
Discount Percent:
41
47
Requested Amount:
$46,125.00
$52,875.00