Billed Entity:
123888
FRN:
2390229
Funding Year:
2012
470#:
192530000980088
471#:
875493
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:
$14,034.62
Last Date of Service:
 
Disbursed Amount:
$14,034.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,799.31
$1,799.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,591.72
$21,591.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,591.72
$21,591.72
Discount Percent:
65
65
Requested Amount:
$14,034.62
$14,034.62