Billed Entity:
127558
FRN:
2242917
Funding Year:
2012
470#:
841940000938600
471#:
823334
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:
$12,223.05
Last Date of Service:
 
Disbursed Amount:
$12,223.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,242.18
$1,242.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,906.16
$14,906.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,906.16
$14,906.16
Discount Percent:
82
82
Requested Amount:
$12,223.05
$12,223.05