Billed Entity:
131499
FRN:
2322194
Funding Year:
2012
470#:
541560000932689
471#:
854041
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:
$3,223.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,223.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.79
$335.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,029.48
$4,029.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,029.48
$4,029.48
Discount Percent:
80
80
Requested Amount:
$3,223.58
$3,223.58