Billed Entity:
130898
FRN:
2250012
Funding Year:
2012
470#:
925990000868397
471#:
827727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,217.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,217.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,796.56
$1,796.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,558.72
$21,558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,558.72
$21,558.72
Discount Percent:
54
54
Requested Amount:
$11,641.71
$11,641.71