Billed Entity:
130082
FRN:
2319724
Funding Year:
2012
470#:
972470000931850
471#:
824462
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:
$3,867.49
Last Date of Service:
2015-03-08
Disbursed Amount:
$3,867.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.56
$418.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,022.72
$5,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,022.72
$5,022.72
Discount Percent:
77
77
Requested Amount:
$3,867.49
$3,867.49