Billed Entity:
128068
FRN:
2327094
Funding Year:
2012
470#:
902630000945406
471#:
849039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,783.41
Last Date of Service:
 
Disbursed Amount:
$24,783.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,294.76
$2,294.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,537.12
$27,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,537.12
$27,537.12
Discount Percent:
90
90
Requested Amount:
$24,783.41
$24,783.41