Billed Entity:
131613
FRN:
2287692
Funding Year:
2012
470#:
672780000949462
471#:
836608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,276.90
Last Date of Service:
 
Disbursed Amount:
$4,276.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.51
$445.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,346.12
$5,346.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,346.12
$5,346.12
Discount Percent:
80
80
Requested Amount:
$4,276.90
$4,276.90