Billed Entity:
139605
FRN:
2338178
Funding Year:
2012
470#:
565300001021639
471#:
859064
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:
$14,818.81
Last Date of Service:
 
Disbursed Amount:
$14,818.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,973.95
$1,973.95
Ineligible Monthly Cost:
$35.51
$35.51
Months of Service:
12
12
Annual Recurring Charges:
$23,261.28
$23,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,261.28
$23,261.28
Discount Percent:
75
75
Requested Amount:
$17,445.96
$17,445.96