Billed Entity:
130979
FRN:
2346272
Funding Year:
2012
470#:
829470000877156
471#:
844386
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:
$6,609.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,609.20
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,059.17
$1,059.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,710.04
$12,710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,710.04
$12,710.04
Discount Percent:
52
52
Requested Amount:
$6,609.22
$6,609.22