Billed Entity:
131560
FRN:
2270214
Funding Year:
2012
470#:
380430000863817
471#:
831634
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:
$18,367.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,367.29
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,923.98
$1,923.98
Ineligible Monthly Cost:
$10.72
$10.72
Months of Service:
12
12
Annual Recurring Charges:
$22,959.12
$22,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,959.12
$22,959.12
Discount Percent:
80
80
Requested Amount:
$18,367.30
$18,367.30