Billed Entity:
141060
FRN:
2286032
Funding Year:
2012
470#:
321920000792888
471#:
842426
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:
$21,578.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,578.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,335.29
$2,335.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,023.48
$28,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,023.48
$28,023.48
Discount Percent:
77
77
Requested Amount:
$21,578.08
$21,578.08