Billed Entity:
130930
FRN:
2330404
Funding Year:
2012
470#:
408720000785377
471#:
850906
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:
$15,166.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,166.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,780.09
$1,780.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,361.08
$21,361.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,361.08
$21,361.08
Discount Percent:
71
71
Requested Amount:
$15,166.37
$15,166.37