Billed Entity:
140866
FRN:
2249418
Funding Year:
2012
470#:
647060000765698
471#:
825347
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:
$19,542.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,542.12
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,857.04
$2,857.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,284.48
$34,284.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,284.48
$34,284.48
Discount Percent:
57
57
Requested Amount:
$19,542.15
$19,542.15