Billed Entity:
123875
FRN:
2378429
Funding Year:
2012
470#:
599030000636020
471#:
872027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,793.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,793.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,841.75
$4,841.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,101.00
$58,101.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,101.00
$58,101.00
Discount Percent:
53
53
Requested Amount:
$30,793.53
$30,793.53