Billed Entity:
127635
FRN:
2340815
Funding Year:
2012
470#:
788600000790294
471#:
859988
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:
$3,925.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,925.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$442.10
$442.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,305.20
$5,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305.20
$5,305.20
Discount Percent:
74
74
Requested Amount:
$3,925.85
$3,925.85