Billed Entity:
135414
FRN:
2332310
Funding Year:
2012
470#:
133660000704757
471#:
857177
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:
$69,683.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,683.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,956.50
$10,956.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,478.00
$131,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,478.00
$131,478.00
Discount Percent:
53
53
Requested Amount:
$69,683.34
$69,683.34