Billed Entity:
135623
FRN:
2358214
Funding Year:
2012
470#:
631030001000023
471#:
841599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-15
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,600.00
Last Date of Service:
 
Disbursed Amount:
$99,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
83
83
Requested Amount:
$99,600.00
$99,600.00