Billed Entity:
130872
FRN:
2268595
Funding Year:
2012
470#:
408720000785377
471#:
835854
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:
$41,817.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,817.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,444.90
$4,444.90
Ineligible Monthly Cost:
$88.90
$88.90
Months of Service:
12
12
Annual Recurring Charges:
$52,272.00
$52,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,272.00
$52,272.00
Discount Percent:
80
80
Requested Amount:
$41,817.60
$41,817.60