Billed Entity:
131251
FRN:
2259729
Funding Year:
2012
470#:
397610000870686
471#:
832238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,360.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,360.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$954.45
$954.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,453.40
$11,453.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,453.40
$11,453.40
Discount Percent:
73
73
Requested Amount:
$8,360.98
$8,360.98