Billed Entity:
136142
FRN:
2250397
Funding Year:
2012
470#:
986710000953256
471#:
827872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,269.18
Last Date of Service:
 
Disbursed Amount:
$17,269.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,085.65
$2,085.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,027.80
$25,027.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,027.80
$25,027.80
Discount Percent:
69
69
Requested Amount:
$17,269.18
$17,269.18