Billed Entity:
127957
FRN:
2350495
Funding Year:
2012
470#:
895470000624992
471#:
841872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,300.93
Last Date of Service:
2012-12-12
Disbursed Amount:
$40,300.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,595.46
$9,595.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$47,977.30
$47,977.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,572.76
$57,572.76
Discount Percent:
70
70
Requested Amount:
$40,300.93
$40,300.93