Billed Entity:
125832
FRN:
2345935
Funding Year:
2012
470#:
208730000972643
471#:
861360
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:
$1,959.61
Last Date of Service:
 
Disbursed Amount:
$1,959.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.91
$296.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,562.92
$3,562.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,562.92
$3,562.92
Discount Percent:
55
55
Requested Amount:
$1,959.61
$1,959.61