Billed Entity:
121160
FRN:
2344843
Funding Year:
2012
470#:
699210000966202
471#:
860825
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:
$23,655.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,655.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,032.77
$3,032.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,393.24
$36,393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,393.24
$36,393.24
Discount Percent:
65
65
Requested Amount:
$23,655.61
$23,655.61