Billed Entity:
145071
FRN:
2383878
Funding Year:
2012
470#:
497090000972021
471#:
873734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,984.80
Last Date of Service:
 
Disbursed Amount:
$12,984.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,507.62
$1,507.62
Ineligible Monthly Cost:
$4.75
$4.75
Months of Service:
12
12
Annual Recurring Charges:
$18,034.44
$18,034.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,034.44
$18,034.44
Discount Percent:
72
72
Requested Amount:
$12,984.80
$12,984.80