Billed Entity:
137888
FRN:
2268552
Funding Year:
2012
470#:
467260000633292
471#:
825252
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:
$13,372.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,372.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,663.00
$1,663.00
Ineligible Monthly Cost:
$157.08
$157.08
Months of Service:
12
12
Annual Recurring Charges:
$18,071.04
$18,071.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,071.04
$18,071.04
Discount Percent:
74
74
Requested Amount:
$13,372.57
$13,372.57