Billed Entity:
127681
FRN:
2386146
Funding Year:
2012
470#:
261010000827866
471#:
836856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,571.33
Last Date of Service:
2013-08-31
Disbursed Amount:
$86,571.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,019.83
$10,019.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,237.96
$120,237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,237.96
$120,237.96
Discount Percent:
72
72
Requested Amount:
$86,571.33
$86,571.33