Billed Entity:
36714
FRN:
2378948
Funding Year:
2012
470#:
944540001000815
471#:
872008
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:
$9,513.29
Last Date of Service:
 
Disbursed Amount:
$9,513.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.86
$880.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,570.32
$10,570.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,570.32
$10,570.32
Discount Percent:
90
90
Requested Amount:
$9,513.29
$9,513.29