Billed Entity:
127774
FRN:
2334363
Funding Year:
2012
470#:
123070000996042
471#:
857764
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:
$50,315.23
Last Date of Service:
 
Disbursed Amount:
$50,315.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,991.59
$4,991.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,899.08
$59,899.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,899.08
$59,899.08
Discount Percent:
84
84
Requested Amount:
$50,315.23
$50,315.23