Billed Entity:
137619
FRN:
2335689
Funding Year:
2012
470#:
190240000871164
471#:
858339
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:
$15,930.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,930.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,288.86
$2,288.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,466.32
$27,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,466.32
$27,466.32
Discount Percent:
58
58
Requested Amount:
$15,930.47
$15,930.47