Billed Entity:
130968
FRN:
2333815
Funding Year:
2012
470#:
716860000932906
471#:
857521
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:
$82,382.11
Last Date of Service:
 
Disbursed Amount:
$82,382.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,581.47
$8,581.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,977.64
$102,977.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,977.64
$102,977.64
Discount Percent:
80
80
Requested Amount:
$82,382.11
$82,382.11