Billed Entity:
131230
FRN:
2305379
Funding Year:
2012
470#:
125670000878866
471#:
848483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,022.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,022.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,926.65
$1,926.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,119.80
$23,119.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,119.80
$23,119.80
Discount Percent:
52
52
Requested Amount:
$12,022.30
$12,022.30