Billed Entity:
16020934
FRN:
2390854
Funding Year:
2012
470#:
441650000940768
471#:
875722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,568.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,568.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$793.40
$793.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,520.80
$9,520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,520.80
$9,520.80
Discount Percent:
90
90
Requested Amount:
$8,568.72
$8,568.72