Billed Entity:
127871
FRN:
2321551
Funding Year:
2012
470#:
289460000614029
471#:
847233
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:
$14,892.60
Last Date of Service:
2014-01-31
Disbursed Amount:
$14,892.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,632.96
$1,632.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,595.52
$19,595.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,595.52
$19,595.52
Discount Percent:
76
76
Requested Amount:
$14,892.60
$14,892.60