Billed Entity:
127827
FRN:
2317511
Funding Year:
2012
470#:
500440000701829
471#:
852493
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:
$60,625.17
Last Date of Service:
2014-01-04
Disbursed Amount:
$60,625.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,077.07
$6,077.07
Ineligible Monthly Cost:
$336.05
$336.05
Months of Service:
12
12
Annual Recurring Charges:
$68,892.24
$68,892.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,892.24
$68,892.24
Discount Percent:
88
88
Requested Amount:
$60,625.17
$60,625.17