Billed Entity:
143258
FRN:
2342154
Funding Year:
2012
470#:
208160000941079
471#:
848900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,877.10
Last Date of Service:
 
Disbursed Amount:
$10,877.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,025.85
$1,025.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,310.20
$12,310.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,310.20
$12,310.20
Discount Percent:
90
90
Requested Amount:
$11,079.18
$11,079.18