Billed Entity:
145617
FRN:
2268541
Funding Year:
2012
470#:
762960000933106
471#:
835825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,902.35
Last Date of Service:
 
Disbursed Amount:
$15,902.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,472.44
$1,472.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,669.28
$17,669.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,669.28
$17,669.28
Discount Percent:
90
90
Requested Amount:
$15,902.35
$15,902.35