Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
2317898
Funding Year:
2012
470#:
965470000937506
471#:
830788
SPIN:
143001236
First Communications
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:
$14,188.84
Last Date of Service:
 
Disbursed Amount:
$14,188.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,343.64
$1,343.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,123.68
$16,123.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,123.68
$16,123.68
Discount Percent:
88
88
Requested Amount:
$14,188.84
$14,188.84