Billed Entity:
126236
FRN:
2286949
Funding Year:
2012
470#:
297940000864080
471#:
842660
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:
$13,547.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,547.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,171.00
$2,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,052.00
$26,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,052.00
$26,052.00
Discount Percent:
52
52
Requested Amount:
$13,547.04
$13,547.04