Billed Entity:
141311
FRN:
2303548
Funding Year:
2012
470#:
920450000979546
471#:
847632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127,656.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$127,656.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,996.53
$18,996.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,958.36
$227,958.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,958.36
$227,958.36
Discount Percent:
56
56
Requested Amount:
$127,656.68
$127,656.68