Billed Entity:
123875
FRN:
2389964
Funding Year:
2012
470#:
507180000973026
471#:
875405
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:
$17,267.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,267.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,128.25
$3,128.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,539.00
$37,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,539.00
$37,539.00
Discount Percent:
46
46
Requested Amount:
$17,267.94
$17,267.94