Billed Entity:
141056
FRN:
2385224
Funding Year:
2012
470#:
329230001026198
471#:
868826
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:
$17,213.40
Last Date of Service:
 
Disbursed Amount:
$17,213.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,971.00
$1,971.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$23,580.00
$23,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,580.00
$23,580.00
Discount Percent:
73
73
Requested Amount:
$17,213.40
$17,213.40