Billed Entity:
143411
FRN:
2352037
Funding Year:
2012
470#:
432530000775013
471#:
849748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,599.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,599.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,187.40
$8,187.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,248.80
$98,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,248.80
$98,248.80
Discount Percent:
80
80
Requested Amount:
$78,599.04
$78,599.04