Billed Entity:
143234
FRN:
2320759
Funding Year:
2012
470#:
324930001017477
471#:
851593
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:
$9,005.47
Last Date of Service:
 
Disbursed Amount:
$9,005.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,836.88
$5,836.88
Ineligible Monthly Cost:
$5,003.04
$5,003.04
Months of Service:
12
12
Annual Recurring Charges:
$10,006.08
$10,006.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,006.08
$10,006.08
Discount Percent:
90
90
Requested Amount:
$9,005.47
$9,005.47