Billed Entity:
131386
FRN:
2350243
Funding Year:
2012
470#:
994540000955235
471#:
863104
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:
$14,152.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,152.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,437.50
$2,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,250.00
$29,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,250.00
$29,250.00
Discount Percent:
80
80
Requested Amount:
$23,400.00
$23,400.00