Billed Entity:
149384
FRN:
2305950
Funding Year:
2012
470#:
162380000463488
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,568.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,568.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,761.37
$1,761.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,136.44
$21,136.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,136.44
$21,136.44
Discount Percent:
50
50
Requested Amount:
$10,568.22
$10,568.22