Billed Entity:
131428
FRN:
2258048
Funding Year:
2012
470#:
860340000955174
471#:
831486
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:
$3,375.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,375.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.55
$312.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.60
$3,750.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.60
$3,750.60
Discount Percent:
90
90
Requested Amount:
$3,375.54
$3,375.54