Billed Entity:
127081
FRN:
2250229
Funding Year:
2012
470#:
452460000951919
471#:
827575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,362.28
Last Date of Service:
 
Disbursed Amount:
$20,362.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,203.71
$2,203.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,444.52
$26,444.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,444.52
$26,444.52
Discount Percent:
77
77
Requested Amount:
$20,362.28
$20,362.28