Billed Entity:
131407
FRN:
2244993
Funding Year:
2012
470#:
518740000863003
471#:
824997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,817.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,817.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$943.80
$943.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,325.60
$11,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,325.60
$11,325.60
Discount Percent:
81
81
Requested Amount:
$9,173.74
$9,173.74