Billed Entity:
16061817
FRN:
2388840
Funding Year:
2012
470#:
886020000896007
471#:
875037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,022.27
Last Date of Service:
2013-05-14
Disbursed Amount:
$4,022.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.29
$406.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,062.90
$4,062.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,469.19
$4,469.19
Discount Percent:
90
90
Requested Amount:
$4,022.27
$4,022.27