Billed Entity:
123953
FRN:
2390516
Funding Year:
2012
470#:
878770000996079
471#:
875597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,482.86
Last Date of Service:
 
Disbursed Amount:
$53,482.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,870.50
$10,870.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,446.00
$130,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,446.00
$130,446.00
Discount Percent:
41
41
Requested Amount:
$53,482.86
$53,482.86