Billed Entity:
139687
FRN:
2312112
Funding Year:
2012
470#:
131630000795001
471#:
848732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,713.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$75,713.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,447.56
$8,447.56
Ineligible Monthly Cost:
$253.43
$253.43
Months of Service:
12
12
Annual Recurring Charges:
$98,329.56
$98,329.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,329.56
$98,329.56
Discount Percent:
77
77
Requested Amount:
$75,713.76
$75,713.76