Billed Entity:
123419
FRN:
2378359
Funding Year:
2012
470#:
590960001016687
471#:
867048
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:
$9,795.82
Last Date of Service:
 
Disbursed Amount:
$9,795.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$907.02
$907.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,884.24
$10,884.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,884.24
$10,884.24
Discount Percent:
90
90
Requested Amount:
$9,795.82
$9,795.82