Billed Entity:
124010
FRN:
2326255
Funding Year:
2012
470#:
103630000722491
471#:
855063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,645.02
Last Date of Service:
2013-12-13
Disbursed Amount:
$57,645.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,004.69
$6,004.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,056.28
$72,056.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,056.28
$72,056.28
Discount Percent:
80
80
Requested Amount:
$57,645.02
$57,645.02