Billed Entity:
132269
FRN:
2303647
Funding Year:
2012
470#:
729760000937330
471#:
848051
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:
$2,113.06
Last Date of Service:
 
Disbursed Amount:
$2,113.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.48
$293.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,521.76
$3,521.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,521.76
$3,521.76
Discount Percent:
60
60
Requested Amount:
$2,113.06
$2,113.06