Billed Entity:
127540
FRN:
2290516
Funding Year:
2012
470#:
197110000952795
471#:
843387
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:
$2,299.97
Last Date of Service:
 
Disbursed Amount:
$2,299.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.58
$239.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.96
$2,874.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.96
$2,874.96
Discount Percent:
80
80
Requested Amount:
$2,299.97
$2,299.97