Billed Entity:
135512
FRN:
2361953
Funding Year:
2012
470#:
382130001020436
471#:
862756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,229.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,229.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$576.85
$576.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,922.20
$6,922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,922.20
$6,922.20
Discount Percent:
90
90
Requested Amount:
$6,229.98
$6,229.98