Billed Entity:
128168
FRN:
2333498
Funding Year:
2012
470#:
588000000776354
471#:
857457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,457.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,457.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,553.31
$6,553.31
Ineligible Monthly Cost:
$89.78
$89.78
Months of Service:
12
12
Annual Recurring Charges:
$77,562.36
$77,562.36
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$1.36
$97.64
Total Cost:
$77,660.00
$77,660.00
Discount Percent:
83
83
Requested Amount:
$64,457.80
$64,457.80