Billed Entity:
123430
FRN:
2256757
Funding Year:
2012
470#:
882260000683028
471#:
823384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,747.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,747.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,714.96
$3,714.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,579.52
$44,579.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,579.52
$44,579.52
Discount Percent:
60
60
Requested Amount:
$26,747.71
$26,747.71