Billed Entity:
123185
FRN:
2256927
Funding Year:
2012
470#:
580230000929185
471#:
831031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,757.62
Last Date of Service:
 
Disbursed Amount:
$1,757.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.17
$366.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,394.04
$4,394.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,394.04
$4,394.04
Discount Percent:
40
40
Requested Amount:
$1,757.62
$1,757.62