Billed Entity:
123977
FRN:
2246786
Funding Year:
2012
470#:
586260000950217
471#:
826045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,720.06
Last Date of Service:
 
Disbursed Amount:
$3,720.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.45
$344.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,133.40
$4,133.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,133.40
$4,133.40
Discount Percent:
90
90
Requested Amount:
$3,720.06
$3,720.06