Billed Entity:
131350
FRN:
2347357
Funding Year:
2012
470#:
712690000989793
471#:
862115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,624.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,624.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,023.16
$2,023.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,277.92
$24,277.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,277.92
$24,277.92
Discount Percent:
57
52
Requested Amount:
$13,838.41
$12,624.52