Billed Entity:
127889
FRN:
2290502
Funding Year:
2012
470#:
500440000701829
471#:
843649
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:
$67,576.61
Last Date of Service:
2014-01-04
Disbursed Amount:
$67,576.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,039.23
$7,039.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,470.76
$84,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,470.76
$84,470.76
Discount Percent:
80
80
Requested Amount:
$67,576.61
$67,576.61