Billed Entity:
136617
FRN:
2318296
Funding Year:
2012
470#:
239120000942930
471#:
852225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,901.38
Last Date of Service:
 
Disbursed Amount:
$11,901.38
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,209.49
$1,209.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,513.88
$14,513.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,513.88
$14,513.88
Discount Percent:
82
82
Requested Amount:
$11,901.38
$11,901.38