Billed Entity:
131635
FRN:
2271517
Funding Year:
2012
470#:
489000000653899
471#:
837105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,618.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,618.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.89
$1,001.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,022.68
$12,022.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,022.68
$12,022.68
Discount Percent:
80
80
Requested Amount:
$9,618.14
$9,618.14