Billed Entity:
127637
FRN:
2356773
Funding Year:
2012
470#:
198940001020123
471#:
865246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,552.51
Last Date of Service:
 
Disbursed Amount:
$10,552.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,034.56
$1,034.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,414.72
$12,414.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,414.72
$12,414.72
Discount Percent:
85
85
Requested Amount:
$10,552.51
$10,552.51