Billed Entity:
129292
FRN:
2333600
Funding Year:
2012
470#:
877070000886901
471#:
841246
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:
$32,619.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,619.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,630.00
$6,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,560.00
$79,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,560.00
$79,560.00
Discount Percent:
41
41
Requested Amount:
$32,619.60
$32,619.60