Billed Entity:
123677
FRN:
2274887
Funding Year:
2012
470#:
998850000626231
471#:
828365
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:
$45,878.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,878.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,720.00
$4,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$56,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$56,640.00
Discount Percent:
81
81
Requested Amount:
$45,878.40
$45,878.40