Billed Entity:
124948
FRN:
2251409
Funding Year:
2012
470#:
274840000937597
471#:
828401
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:
$9,551.47
Last Date of Service:
 
Disbursed Amount:
$9,551.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,160.05
$1,160.05
Ineligible Monthly Cost:
$22.97
$22.97
Months of Service:
12
12
Annual Recurring Charges:
$13,644.96
$13,644.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.96
$13,644.96
Discount Percent:
70
70
Requested Amount:
$9,551.47
$9,551.47