Billed Entity:
121389
FRN:
2312453
Funding Year:
2012
470#:
610380000871254
471#:
850869
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:
$27,880.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,880.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,057.04
$3,057.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,684.48
$36,684.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,684.48
$36,684.48
Discount Percent:
76
76
Requested Amount:
$27,880.20
$27,880.20