Billed Entity:
130979
FRN:
2318738
Funding Year:
2012
470#:
829470000877156
471#:
844386
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:
$20,517.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,517.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,317.80
$3,317.80
Ineligible Monthly Cost:
$29.82
$29.82
Months of Service:
12
12
Annual Recurring Charges:
$39,455.76
$39,455.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,455.76
$39,455.76
Discount Percent:
52
52
Requested Amount:
$20,517.00
$20,517.00