Billed Entity:
131520
FRN:
2295445
Funding Year:
2012
470#:
937750000931819
471#:
845307
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:
$8,292.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,292.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$946.68
$946.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,360.16
$11,360.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,360.16
$11,360.16
Discount Percent:
73
73
Requested Amount:
$8,292.92
$8,292.92