Billed Entity:
140990
FRN:
2279092
Funding Year:
2012
470#:
639060000974185
471#:
839856
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:
$28,940.36
Last Date of Service:
 
Disbursed Amount:
$28,940.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,259.05
$3,259.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,108.60
$39,108.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,108.60
$39,108.60
Discount Percent:
74
74
Requested Amount:
$28,940.36
$28,940.36