Billed Entity:
145071
FRN:
2383879
Funding Year:
2012
470#:
120590000587293
471#:
873734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,616.49
Last Date of Service:
2013-08-31
Disbursed Amount:
$9,616.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,114.32
$1,114.32
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$13,356.24
$13,356.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.24
$13,356.24
Discount Percent:
72
72
Requested Amount:
$9,616.49
$9,616.49