Billed Entity:
127486
FRN:
2382126
Funding Year:
2012
470#:
953190001025719
471#:
872416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,358.26
Last Date of Service:
 
Disbursed Amount:
$3,358.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.54
$437.54
Ineligible Monthly Cost:
$126.59
$126.59
Months of Service:
12
12
Annual Recurring Charges:
$3,731.40
$3,731.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.40
$3,731.40
Discount Percent:
90
90
Requested Amount:
$3,358.26
$3,358.26