Billed Entity:
130282
FRN:
2278217
Funding Year:
2012
470#:
540700000945246
471#:
839763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,074.25
Last Date of Service:
 
Disbursed Amount:
$7,074.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$796.65
$796.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,559.80
$9,559.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,559.80
$9,559.80
Discount Percent:
74
74
Requested Amount:
$7,074.25
$7,074.25