Billed Entity:
131226
FRN:
2253216
Funding Year:
2012
470#:
940160000980132
471#:
829268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,324.64
Last Date of Service:
 
Disbursed Amount:
$2,324.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.15
$242.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.80
$2,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.80
$2,905.80
Discount Percent:
80
80
Requested Amount:
$2,324.64
$2,324.64