Billed Entity:
128178
FRN:
2256309
Funding Year:
2012
470#:
895470000624992
471#:
830705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,045.59
Last Date of Service:
2012-12-21
Disbursed Amount:
$15,045.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,112.06
$3,112.06
Ineligible Monthly Cost:
$52.59
$52.59
Months of Service:
6
6
Annual Recurring Charges:
$18,356.82
$18,356.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,356.82
$18,356.82
Discount Percent:
85
85
Requested Amount:
$15,603.30
$15,603.30