Billed Entity:
123875
FRN:
2390107
Funding Year:
2012
470#:
341830000612372
471#:
875455
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:
$55,196.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,196.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,110.75
$5,110.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,329.00
$61,329.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,329.00
$61,329.00
Discount Percent:
90
90
Requested Amount:
$55,196.10
$55,196.10