Billed Entity:
130583
FRN:
2286740
Funding Year:
2012
470#:
290850000756916
471#:
842636
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:
$15,483.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,483.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,612.90
$1,612.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,354.80
$19,354.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,354.80
$19,354.80
Discount Percent:
80
80
Requested Amount:
$15,483.84
$15,483.84