Billed Entity:
144981
FRN:
2316023
Funding Year:
2012
470#:
120590000587293
471#:
823360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,973.16
Last Date of Service:
2013-08-31
Disbursed Amount:
$1,973.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
63
63
Requested Amount:
$1,973.16
$1,973.16