Billed Entity:
129525
FRN:
2298552
Funding Year:
2012
470#:
605620000940722
471#:
836531
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:
$3,655.06
Last Date of Service:
 
Disbursed Amount:
$3,655.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$761.47
$761.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,137.64
$9,137.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,137.64
$9,137.64
Discount Percent:
40
40
Requested Amount:
$3,655.06
$3,655.06