Billed Entity:
127804
FRN:
2368087
Funding Year:
2012
470#:
579960000798474
471#:
864562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,840.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,680.00
$43,680.00
Discount Percent:
50
50
Requested Amount:
$21,840.00
$21,840.00