Billed Entity:
135399
FRN:
2306958
Funding Year:
2012
470#:
454100001002869
471#:
849002
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:
$7,203.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,203.76
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,305.03
$1,305.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.36
$15,660.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.36
$15,660.36
Discount Percent:
46
46
Requested Amount:
$7,203.77
$7,203.77