Billed Entity:
127461
FRN:
2327813
Funding Year:
2012
470#:
937530000884273
471#:
844750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,840.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,840.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,929.30
$2,929.30
Ineligible Monthly Cost:
$569.49
$569.49
Months of Service:
12
12
Annual Recurring Charges:
$28,317.72
$28,317.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,317.72
$28,317.72
Discount Percent:
63
63
Requested Amount:
$17,840.16
$17,840.16