Billed Entity:
135629
FRN:
2309287
Funding Year:
2012
470#:
596860000994787
471#:
849864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,801.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,801.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.33
$6,000.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,003.96
$72,003.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,003.96
$72,003.96
Discount Percent:
40
40
Requested Amount:
$28,801.58
$28,801.58