Billed Entity:
135402
FRN:
2333324
Funding Year:
2012
470#:
787610000717987
471#:
857538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$59,959.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,959.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,245.79
$6,245.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,949.48
$74,949.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,949.48
$74,949.48
Discount Percent:
80
80
Requested Amount:
$59,959.58
$59,959.58