Billed Entity:
127661
FRN:
2311518
Funding Year:
2012
470#:
289460000614029
471#:
850563
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:
$10,032.41
Last Date of Service:
2014-01-31
Disbursed Amount:
$10,032.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,072.82
$1,072.82
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$11,802.84
$11,802.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,802.84
$11,802.84
Discount Percent:
85
85
Requested Amount:
$10,032.41
$10,032.41