Billed Entity:
135399
FRN:
2271087
Funding Year:
2012
470#:
789710000941932
471#:
836791
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:
$39,508.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,508.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,157.28
$7,157.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,887.36
$85,887.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,887.36
$85,887.36
Discount Percent:
46
46
Requested Amount:
$39,508.19
$39,508.19