Billed Entity:
141373
FRN:
2276024
Funding Year:
2012
470#:
840970000946590
471#:
834661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$89,848.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$89,848.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,606.21
$8,606.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,274.52
$103,274.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,274.52
$103,274.52
Discount Percent:
87
87
Requested Amount:
$89,848.83
$89,848.83