Billed Entity:
127641
FRN:
2333149
Funding Year:
2012
470#:
678330000989439
471#:
857434
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:
$17,861.05
Last Date of Service:
 
Disbursed Amount:
$17,861.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,011.38
$2,011.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,136.56
$24,136.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,136.56
$24,136.56
Discount Percent:
74
74
Requested Amount:
$17,861.05
$17,861.05