Billed Entity:
131486
FRN:
2300017
Funding Year:
2012
470#:
733020000933928
471#:
846806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,085.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,085.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$425.54
$425.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,106.48
$5,106.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.48
$5,106.48
Discount Percent:
80
80
Requested Amount:
$4,085.18
$4,085.18