Billed Entity:
127179
FRN:
2274958
Funding Year:
2012
470#:
567690000940786
471#:
824442
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:
$88,072.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$88,072.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,785.78
$9,785.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,429.36
$117,429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,429.36
$117,429.36
Discount Percent:
75
75
Requested Amount:
$88,072.02
$88,072.02