Billed Entity:
127672
FRN:
2388031
Funding Year:
2012
470#:
485830000954065
471#:
874802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,064.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,064.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,822.61
$2,822.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,871.32
$33,871.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,871.32
$33,871.32
Discount Percent:
74
74
Requested Amount:
$25,064.78
$25,064.78