Billed Entity:
123930
FRN:
2389247
Funding Year:
2012
470#:
838340000649891
471#:
875186
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:
$38,122.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,122.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$68,750.00
$68,750.00
One Time Ineligible Cost:
$0.00
$68,750.00
Total Cost:
$74,750.00
$74,750.00
Discount Percent:
51
51
Requested Amount:
$38,122.50
$38,122.50