Billed Entity:
125674
FRN:
2339199
Funding Year:
2012
470#:
172570000917054
471#:
859462
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:
$9,266.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,266.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,404.00
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,848.00
$16,848.00
Discount Percent:
55
55
Requested Amount:
$9,266.40
$9,266.40