Billed Entity:
127774
FRN:
2334919
Funding Year:
2012
470#:
167660000899086
471#:
858111
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:
$101,203.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$101,203.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,040.00
$10,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,480.00
$120,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,480.00
$120,480.00
Discount Percent:
84
84
Requested Amount:
$101,203.20
$101,203.20