Billed Entity:
129504
FRN:
2362064
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:
$3,179.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,179.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$662.44
$662.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,949.28
$7,949.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.28
$7,949.28
Discount Percent:
40
40
Requested Amount:
$3,179.71
$3,179.71