Billed Entity:
128656
FRN:
2312020
Funding Year:
2012
470#:
629450000542568
471#:
850744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,308.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,308.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.90
$861.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,342.80
$10,342.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,342.80
$10,342.80
Discount Percent:
90
90
Requested Amount:
$9,308.52
$9,308.52