Billed Entity:
139600
FRN:
2347762
Funding Year:
2012
470#:
230970000983107
471#:
862125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,994.00
Last Date of Service:
 
Disbursed Amount:
$14,994.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
85
85
Requested Amount:
$14,994.00
$14,994.00