Billed Entity:
128860
FRN:
2314072
Funding Year:
2012
470#:
129880000904149
471#:
851389
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:
$5,799.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,799.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,168.55
$1,168.55
Ineligible Monthly Cost:
$564.40
$564.40
Months of Service:
12
12
Annual Recurring Charges:
$7,249.80
$7,249.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,249.80
$7,249.80
Discount Percent:
80
80
Requested Amount:
$5,799.84
$5,799.84