Billed Entity:
143257
FRN:
2325598
Funding Year:
2012
470#:
628450000941146
471#:
845487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93,308.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,308.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,937.57
$8,937.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,250.84
$107,250.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,250.84
$107,250.84
Discount Percent:
87
87
Requested Amount:
$93,308.23
$93,308.23