Billed Entity:
144055
FRN:
2378908
Funding Year:
2012
470#:
267290000544188
471#:
872170
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:
$20,938.39
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,938.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.74
$1,938.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,264.88
$23,264.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,264.88
$23,264.88
Discount Percent:
90
90
Requested Amount:
$20,938.39
$20,938.39