Billed Entity:
130862
FRN:
2337581
Funding Year:
2012
470#:
408720000785377
471#:
858886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,677.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,677.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,518.20
$5,518.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,218.40
$66,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,218.40
$66,218.40
Discount Percent:
72
72
Requested Amount:
$47,677.25
$47,677.25