Billed Entity:
141065
FRN:
2362874
Funding Year:
2012
470#:
621550000937568
471#:
866947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,710.05
Last Date of Service:
 
Disbursed Amount:
$119,710.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,855.33
$13,855.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,263.96
$166,263.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,263.96
$166,263.96
Discount Percent:
72
72
Requested Amount:
$119,710.05
$119,710.05