Billed Entity:
139268
FRN:
2372354
Funding Year:
2012
470#:
430170001017896
471#:
855810
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:
$20,475.85
Last Date of Service:
 
Disbursed Amount:
$20,475.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,355.69
$2,355.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,268.28
$28,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,268.28
$28,268.28
Discount Percent:
75
75
Requested Amount:
$21,201.21
$21,201.21