Billed Entity:
133157
FRN:
2276839
Funding Year:
2012
470#:
348410000985838
471#:
839211
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):
2012-07-02
Committed Amount:
$2,965.25
Last Date of Service:
 
Disbursed Amount:
$2,965.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$12.12
$12.12
Months of Service:
12
12
Annual Recurring Charges:
$3,706.56
$3,706.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,706.56
$3,706.56
Discount Percent:
80
80
Requested Amount:
$2,965.25
$2,965.25