Billed Entity:
129657
FRN:
2330101
Funding Year:
2012
470#:
945390001012027
471#:
856517
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:
$2,124.48
Last Date of Service:
 
Disbursed Amount:
$2,124.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.52
$242.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.24
$2,910.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.24
$2,910.24
Discount Percent:
73
73
Requested Amount:
$2,124.48
$2,124.48