Billed Entity:
139268
FRN:
2371364
Funding Year:
2012
470#:
281500001021654
471#:
859891
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:
$20,653.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,653.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,087.30
$4,087.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,047.60
$49,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,047.60
$49,047.60
Discount Percent:
74
74
Requested Amount:
$36,295.22
$36,295.22