Billed Entity:
129344
FRN:
2307231
Funding Year:
2012
470#:
212950000975428
471#:
849108
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:
$27,996.48
Last Date of Service:
 
Disbursed Amount:
$27,996.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,916.30
$2,916.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,995.60
$34,995.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,995.60
$34,995.60
Discount Percent:
80
80
Requested Amount:
$27,996.48
$27,996.48