Billed Entity:
128885
FRN:
2381817
Funding Year:
2012
470#:
106600001022752
471#:
872743
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:
$3,919.97
Last Date of Service:
 
Disbursed Amount:
$3,919.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$31.04
$31.04
Months of Service:
12
12
Annual Recurring Charges:
$4,355.52
$4,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.52
$4,355.52
Discount Percent:
90
90
Requested Amount:
$3,919.97
$3,919.97