Billed Entity:
127804
FRN:
2368706
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:
$66,363.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,363.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,060.66
$11,060.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,727.92
$132,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,727.92
$132,727.92
Discount Percent:
50
50
Requested Amount:
$66,363.96
$66,363.96