Billed Entity:
34475
FRN:
2369466
Funding Year:
2012
470#:
801410000968064
471#:
855582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,418.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,418.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.90
$472.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,674.80
$5,674.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,674.80
$5,674.80
Discount Percent:
25
25
Requested Amount:
$1,418.70
$1,418.70