Billed Entity:
141363
FRN:
2323712
Funding Year:
2012
470#:
259380000946278
471#:
833420
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:
$17,439.58
Last Date of Service:
 
Disbursed Amount:
$17,438.96
Payment Mode:
BEAR
Remaining:
$0.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,887.40
$1,887.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,648.80
$22,648.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,648.80
$22,648.80
Discount Percent:
77
77
Requested Amount:
$17,439.58
$17,439.58