Billed Entity:
135603
FRN:
2303365
Funding Year:
2012
470#:
875040000782762
471#:
847969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,421.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,421.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,403.50
$1,403.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,842.00
$16,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,842.00
$16,842.00
Discount Percent:
50
50
Requested Amount:
$8,421.00
$8,421.00