Billed Entity:
123255
FRN:
2381416
Funding Year:
2012
470#:
431120000990472
471#:
857534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,618.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,618.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.56
$676.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,089.04
$6,089.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,089.04
$6,089.04
Discount Percent:
43
43
Requested Amount:
$2,618.29
$2,618.29