Billed Entity:
124936
FRN:
2251332
Funding Year:
2012
470#:
450980000935737
471#:
828349
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:
$5,689.58
Last Date of Service:
 
Disbursed Amount:
$5,689.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$802.13
$802.13
Ineligible Monthly Cost:
$11.91
$11.91
Months of Service:
12
12
Annual Recurring Charges:
$9,482.64
$9,482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,482.64
$9,482.64
Discount Percent:
60
60
Requested Amount:
$5,689.58
$5,689.58