Billed Entity:
127804
FRN:
2368661
Funding Year:
2012
470#:
144120000519299
471#:
863880
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:
$100,531.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$100,531.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,962.66
$13,962.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,551.92
$167,551.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,551.92
$167,551.92
Discount Percent:
60
60
Requested Amount:
$100,531.15
$100,531.15