Billed Entity:
141397
FRN:
2321051
Funding Year:
2012
470#:
977020001000831
471#:
851958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,140.28
Last Date of Service:
 
Disbursed Amount:
$119,140.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,933.15
$12,933.15
Ineligible Monthly Cost:
$365.61
$365.61
Months of Service:
12
12
Annual Recurring Charges:
$150,810.48
$150,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,810.48
$150,810.48
Discount Percent:
79
79
Requested Amount:
$119,140.28
$119,140.28