Billed Entity:
143751
FRN:
2318982
Funding Year:
2012
470#:
424040001000675
471#:
829405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,752.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
80
80
Requested Amount:
$28,752.00
$28,752.00