Billed Entity:
145409
FRN:
2319367
Funding Year:
2012
470#:
712430000911725
471#:
830714
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:
$17,985.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,985.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,703.19
$1,703.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,438.28
$20,438.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,438.28
$20,438.28
Discount Percent:
88
88
Requested Amount:
$17,985.69
$17,985.69