Billed Entity:
125674
FRN:
2375416
Funding Year:
2012
470#:
815340001030210
471#:
867190
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:
$4,027.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,027.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.19
$610.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,322.28
$7,322.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,322.28
$7,322.28
Discount Percent:
55
55
Requested Amount:
$4,027.25
$4,027.25