Billed Entity:
131310
FRN:
2244847
Funding Year:
2012
470#:
321980000936147
471#:
824918
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:
$7,021.78
Last Date of Service:
 
Disbursed Amount:
$7,021.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$873.60
$873.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,483.20
$10,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,483.20
$10,483.20
Discount Percent:
80
80
Requested Amount:
$8,386.56
$8,386.56