Billed Entity:
125068
FRN:
2339409
Funding Year:
2012
470#:
578860000950773
471#:
859561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,364.18
Last Date of Service:
 
Disbursed Amount:
$4,364.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.99
$448.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,387.88
$5,387.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,387.88
$5,387.88
Discount Percent:
81
81
Requested Amount:
$4,364.18
$4,364.18