Billed Entity:
136064
FRN:
2346218
Funding Year:
2012
470#:
481780000953258
471#:
857255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,063.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,063.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,167.02
$1,167.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.24
$14,004.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,004.24
$14,004.24
Discount Percent:
79
79
Requested Amount:
$11,063.35
$11,063.35