Billed Entity:
157107
FRN:
2362179
Funding Year:
2012
470#:
442050000722469
471#:
846536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,185.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,185.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,019.30
$5,019.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,231.60
$60,231.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,231.60
$60,231.60
Discount Percent:
80
80
Requested Amount:
$48,185.28
$48,185.28