Billed Entity:
127956
FRN:
2372442
Funding Year:
2012
470#:
895470000624992
471#:
838911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,864.60
Last Date of Service:
2012-12-21
Disbursed Amount:
$21,864.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,049.00
$4,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$24,294.00
$24,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,294.00
$24,294.00
Discount Percent:
90
90
Requested Amount:
$21,864.60
$21,864.60