Billed Entity:
140598
FRN:
2320169
Funding Year:
2012
470#:
432190000936960
471#:
852945
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:
$26,922.47
Last Date of Service:
 
Disbursed Amount:
$26,922.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,972.34
$3,972.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,668.08
$47,668.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,668.08
$47,668.08
Discount Percent:
86
86
Requested Amount:
$40,994.55
$40,994.55