Billed Entity:
130808
FRN:
2325998
Funding Year:
2012
470#:
738160000864665
471#:
828527
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:
$33,479.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,479.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,531.59
$3,531.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,379.08
$42,379.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,379.08
$42,379.08
Discount Percent:
79
79
Requested Amount:
$33,479.47
$33,479.47