Billed Entity:
141312
FRN:
2346776
Funding Year:
2012
470#:
157170000973693
471#:
861816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,005.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,005.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,054.17
$1,054.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,650.04
$12,650.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,650.04
$12,650.04
Discount Percent:
87
87
Requested Amount:
$11,005.53
$11,005.53