Billed Entity:
131610
FRN:
2349237
Funding Year:
2012
470#:
136070000980549
471#:
862730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,074.27
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,074.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,485.53
$1,485.53
Ineligible Monthly Cost:
$19.46
$19.46
Months of Service:
12
12
Annual Recurring Charges:
$17,592.84
$17,592.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,592.84
$17,592.84
Discount Percent:
80
80
Requested Amount:
$14,074.27
$14,074.27