Billed Entity:
130962
FRN:
2253879
Funding Year:
2012
470#:
456480000765696
471#:
829553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,186.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,186.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,167.98
$2,167.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,015.76
$26,015.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,015.76
$26,015.76
Discount Percent:
43
43
Requested Amount:
$11,186.78
$11,186.78