Billed Entity:
135491
FRN:
2335942
Funding Year:
2012
470#:
226130000940586
471#:
858389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,103.95
Last Date of Service:
2015-03-13
Disbursed Amount:
$31,103.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,945.45
$2,945.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,345.40
$35,345.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,345.40
$35,345.40
Discount Percent:
88
88
Requested Amount:
$31,103.95
$31,103.95