Billed Entity:
135342
FRN:
2342329
Funding Year:
2012
470#:
128430000945631
471#:
860413
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:
$49,616.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,616.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,336.80
$10,336.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,041.60
$124,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,041.60
$124,041.60
Discount Percent:
40
40
Requested Amount:
$49,616.64
$49,616.64