Billed Entity:
131641
FRN:
2388078
Funding Year:
2012
470#:
131950001029125
471#:
874737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,561.28
Last Date of Service:
 
Disbursed Amount:
$8,561.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,019.08
$1,019.08
Ineligible Monthly Cost:
$127.28
$127.28
Months of Service:
12
12
Annual Recurring Charges:
$10,701.60
$10,701.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,701.60
$10,701.60
Discount Percent:
80
80
Requested Amount:
$8,561.28
$8,561.28