Billed Entity:
99176
FRN:
2353293
Funding Year:
2012
470#:
697120001000417
471#:
863838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,944.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,944.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.24
$560.24
Ineligible Monthly Cost:
$9.86
$9.86
Months of Service:
12
12
Annual Recurring Charges:
$6,604.56
$6,604.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,604.56
$6,604.56
Discount Percent:
90
90
Requested Amount:
$5,944.10
$5,944.10