Billed Entity:
130322
FRN:
2276679
Funding Year:
2012
470#:
975490000934085
471#:
832861
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:
$5,851.56
Last Date of Service:
 
Disbursed Amount:
$5,851.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,867.51
$3,867.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,410.12
$46,410.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,410.12
$46,410.12
Discount Percent:
72
72
Requested Amount:
$33,415.29
$33,415.29