Billed Entity:
133754
FRN:
2331725
Funding Year:
2012
470#:
282630000709499
471#:
857001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,280.64
Last Date of Service:
2014-07-01
Disbursed Amount:
$25,280.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,192.00
$3,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,304.00
$38,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,304.00
$38,304.00
Discount Percent:
66
66
Requested Amount:
$25,280.64
$25,280.64