Billed Entity:
123274
FRN:
2345780
Funding Year:
2012
470#:
787470000984884
471#:
860961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,332.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,332.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,722.01
$1,722.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,664.12
$20,664.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,664.12
$20,664.12
Discount Percent:
50
50
Requested Amount:
$10,332.06
$10,332.06