Billed Entity:
130423
FRN:
2276493
Funding Year:
2012
470#:
912720000947488
471#:
837961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,900.75
Last Date of Service:
 
Disbursed Amount:
$18,900.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,157.62
$2,157.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,891.44
$25,891.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,891.44
$25,891.44
Discount Percent:
73
73
Requested Amount:
$18,900.75
$18,900.75