Billed Entity:
125782
FRN:
2258295
Funding Year:
2012
470#:
111060000962958
471#:
831573
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:
$4,688.26
Last Date of Service:
 
Disbursed Amount:
$4,688.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$620.14
$620.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,441.68
$7,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,441.68
$7,441.68
Discount Percent:
63
63
Requested Amount:
$4,688.26
$4,688.26