Billed Entity:
137855
FRN:
2341639
Funding Year:
2012
470#:
108470000936389
471#:
856626
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:
$26,795.04
Last Date of Service:
 
Disbursed Amount:
$26,795.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,465.84
$4,465.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,590.08
$53,590.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,590.08
$53,590.08
Discount Percent:
50
50
Requested Amount:
$26,795.04
$26,795.04