Billed Entity:
123004
FRN:
2352731
Funding Year:
2012
470#:
734430000933380
471#:
823910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-04
Service Start Date (486):
2013-02-04
Committed Amount:
$2,005.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,005.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$883.30
$883.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,599.60
$10,599.60
One Time Cost:
$598.00
$598.00
One Time Ineligible Cost:
$0.00
$598.00
Total Cost:
$5,014.50
$5,014.50
Discount Percent:
40
40
Requested Amount:
$2,005.80
$2,005.80