Billed Entity:
129504
FRN:
2362051
Funding Year:
2012
470#:
699340000799878
471#:
856189
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:
$3,136.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,136.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$653.36
$653.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,840.32
$7,840.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,840.32
$7,840.32
Discount Percent:
40
40
Requested Amount:
$3,136.13
$3,136.13