Billed Entity:
144959
FRN:
2263908
Funding Year:
2012
470#:
588500000976030
471#:
832332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,496.17
Last Date of Service:
 
Disbursed Amount:
$10,496.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,008.63
$1,008.63
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$12,064.56
$12,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,064.56
$12,064.56
Discount Percent:
87
87
Requested Amount:
$10,496.17
$10,496.17