Billed Entity:
141259
FRN:
2351669
Funding Year:
2012
470#:
369920001008259
471#:
863539
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:
$3,316.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,316.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.88
$541.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,502.56
$6,502.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,502.56
$6,502.56
Discount Percent:
51
51
Requested Amount:
$3,316.31
$3,316.31