Billed Entity:
141615
FRN:
2311420
Funding Year:
2012
470#:
210870000990291
471#:
844922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,265.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,265.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,279.01
$3,279.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,348.12
$39,348.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,348.12
$39,348.12
Discount Percent:
82
82
Requested Amount:
$32,265.46
$32,265.46