Billed Entity:
135773
FRN:
2322452
Funding Year:
2012
470#:
851540001004153
471#:
835588
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:
$20,496.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,496.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,405.68
$2,405.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,868.16
$28,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,868.16
$28,868.16
Discount Percent:
71
71
Requested Amount:
$20,496.39
$20,496.39