Billed Entity:
130890
FRN:
2323796
Funding Year:
2012
470#:
589350000985768
471#:
850981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,802.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,802.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,244.40
$4,244.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,932.80
$50,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,932.80
$50,932.80
Discount Percent:
86
86
Requested Amount:
$43,802.21
$43,802.21