Billed Entity:
143258
FRN:
2342126
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:
$25,680.21
Last Date of Service:
 
Disbursed Amount:
$25,680.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,444.53
$2,444.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,334.36
$29,334.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,334.36
$29,334.36
Discount Percent:
90
90
Requested Amount:
$26,400.92
$26,400.92