Billed Entity:
157107
FRN:
2363088
Funding Year:
2012
470#:
982500000562879
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,599.88
Last Date of Service:
2013-01-30
Disbursed Amount:
$18,599.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-07-30

Original
Committed
Monthly Cost:
$3,363.45
$3,363.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$23,544.15
$23,544.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,544.15
$23,544.15
Discount Percent:
79
79
Requested Amount:
$18,599.88
$18,599.88