Billed Entity:
131364
FRN:
2283573
Funding Year:
2012
470#:
838650000986459
471#:
841562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,404.80
Last Date of Service:
 
Disbursed Amount:
$11,403.99
Payment Mode:
BEAR
Remaining:
$0.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,638.62
$1,638.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,663.44
$19,663.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,663.44
$19,663.44
Discount Percent:
58
58
Requested Amount:
$11,404.80
$11,404.80