Billed Entity:
131579
FRN:
2254767
Funding Year:
2012
470#:
560660000866269
471#:
829910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,711.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,711.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,197.00
$1,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,364.00
$14,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,364.00
$14,364.00
Discount Percent:
79
79
Requested Amount:
$11,347.56
$11,347.56