Billed Entity:
133139
FRN:
2343686
Funding Year:
2012
470#:
458280000958098
471#:
860864
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:
$4,211.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,211.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$444.15
$444.15
Ineligible Monthly Cost:
$5.49
$5.49
Months of Service:
12
12
Annual Recurring Charges:
$5,263.92
$5,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.92
$5,263.92
Discount Percent:
80
80
Requested Amount:
$4,211.14
$4,211.14