Billed Entity:
124936
FRN:
2251331
Funding Year:
2012
470#:
450980000935737
471#:
828349
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:
$7,527.17
Last Date of Service:
 
Disbursed Amount:
$7,527.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,062.11
$1,062.11
Ineligible Monthly Cost:
$16.67
$16.67
Months of Service:
12
12
Annual Recurring Charges:
$12,545.28
$12,545.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,545.28
$12,545.28
Discount Percent:
60
60
Requested Amount:
$7,527.17
$7,527.17