Billed Entity:
129132
FRN:
2262623
Funding Year:
2012
470#:
180370000780337
471#:
833556
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:
$6,429.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,429.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.70
$669.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,036.40
$8,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.40
$8,036.40
Discount Percent:
80
80
Requested Amount:
$6,429.12
$6,429.12