Billed Entity:
129292
FRN:
2332629
Funding Year:
2012
470#:
334780000850947
471#:
841246
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:
$6,413.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,413.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,303.50
$1,303.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,642.00
$15,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,642.00
$15,642.00
Discount Percent:
41
41
Requested Amount:
$6,413.22
$6,413.22