Billed Entity:
124861
FRN:
2277727
Funding Year:
2012
470#:
705580000954660
471#:
839597
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:
$9,384.19
Last Date of Service:
 
Disbursed Amount:
$9,384.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$977.52
$977.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,730.24
$11,730.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,730.24
$11,730.24
Discount Percent:
80
80
Requested Amount:
$9,384.19
$9,384.19