Billed Entity:
131499
FRN:
2255518
Funding Year:
2012
470#:
115500000932686
471#:
828138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,806.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,806.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.56
$396.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,758.72
$4,758.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,758.72
$4,758.72
Discount Percent:
80
80
Requested Amount:
$3,806.98
$3,806.98