Billed Entity:
138710
FRN:
2332945
Funding Year:
2012
470#:
196470000593130
471#:
857422
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:
$11,642.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,642.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,394.80
$1,394.80
Ineligible Monthly Cost:
$83.69
$83.69
Months of Service:
12
12
Annual Recurring Charges:
$15,733.32
$15,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,733.32
$15,733.32
Discount Percent:
74
74
Requested Amount:
$11,642.66
$11,642.66