Billed Entity:
129632
FRN:
2343498
Funding Year:
2012
470#:
123940000800590
471#:
851879
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:
$4,559.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,559.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.10
$535.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,421.20
$6,421.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,421.20
$6,421.20
Discount Percent:
71
71
Requested Amount:
$4,559.05
$4,559.05