Billed Entity:
133400
FRN:
2353428
Funding Year:
2012
470#:
351450000657501
471#:
864162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,559.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,559.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,025.00
$2,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$2,025.00
Discount Percent:
77
77
Requested Amount:
$1,559.25
$1,559.25