Billed Entity:
131663
FRN:
2301680
Funding Year:
2012
470#:
941110000945637
471#:
826470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,602.37
Last Date of Service:
 
Disbursed Amount:
$2,602.32
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.51
$242.51
Ineligible Monthly Cost:
$1.55
$1.55
Months of Service:
12
12
Annual Recurring Charges:
$2,891.52
$2,891.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,891.52
$2,891.52
Discount Percent:
90
90
Requested Amount:
$2,602.37
$2,602.37