Billed Entity:
136021
FRN:
2309488
Funding Year:
2012
470#:
409550000987748
471#:
849907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,443.17
Last Date of Service:
 
Disbursed Amount:
$19,443.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,219.54
$2,219.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,634.48
$26,634.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,634.48
$26,634.48
Discount Percent:
73
73
Requested Amount:
$19,443.17
$19,443.17