Billed Entity:
127486
FRN:
2380188
Funding Year:
2012
470#:
131900000795302
471#:
872416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106,821.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$106,821.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,086.00
$13,086.00
Ineligible Monthly Cost:
$891.81
$891.81
Months of Service:
12
12
Annual Recurring Charges:
$146,330.28
$146,330.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,330.28
$146,330.28
Discount Percent:
73
73
Requested Amount:
$106,821.10
$106,821.10