Billed Entity:
130399
FRN:
2276986
Funding Year:
2012
470#:
273060000934359
471#:
830420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,683.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,683.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,996.02
$5,996.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,952.24
$71,952.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,952.24
$71,952.24
Discount Percent:
76
76
Requested Amount:
$54,683.70
$54,683.70