Billed Entity:
129429
FRN:
2284161
Funding Year:
2012
470#:
479110000995807
471#:
841657
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:
$8,929.48
Last Date of Service:
 
Disbursed Amount:
$8,929.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,305.48
$1,305.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,665.76
$15,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,665.76
$15,665.76
Discount Percent:
57
57
Requested Amount:
$8,929.48
$8,929.48