Billed Entity:
124965
FRN:
2303326
Funding Year:
2012
470#:
324680000879306
471#:
847789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,709.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,709.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,904.04
$1,904.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,848.48
$22,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,848.48
$22,848.48
Discount Percent:
60
60
Requested Amount:
$13,709.09
$13,709.09