Billed Entity:
122842
FRN:
2346300
Funding Year:
2012
470#:
909370000952830
471#:
861791
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:
$10,889.10
Last Date of Service:
 
Disbursed Amount:
$10,889.09
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,387.96
$2,387.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,655.52
$28,655.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,655.52
$28,655.52
Discount Percent:
38
38
Requested Amount:
$10,889.10
$10,889.10