Billed Entity:
131392
FRN:
2247795
Funding Year:
2012
470#:
181120000885733
471#:
826542
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:
$19,255.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,255.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,005.75
$2,005.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,069.00
$24,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,069.00
$24,069.00
Discount Percent:
80
80
Requested Amount:
$19,255.20
$19,255.20