Billed Entity:
144553
FRN:
2341647
Funding Year:
2012
470#:
828570000975390
471#:
823731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,477.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$19,477.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,164.20
$2,164.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,970.40
$25,970.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,970.40
$25,970.40
Discount Percent:
75
75
Requested Amount:
$19,477.80
$19,477.80