Billed Entity:
135359
FRN:
2284377
Funding Year:
2012
470#:
293270000865553
471#:
841838
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:
$125,515.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$125,515.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,240.00
$13,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,880.00
$158,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,880.00
$158,880.00
Discount Percent:
79
79
Requested Amount:
$125,515.20
$125,515.20