Billed Entity:
135148
FRN:
2259978
Funding Year:
2012
470#:
562510000950987
471#:
832300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,254.11
Last Date of Service:
 
Disbursed Amount:
$3,254.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.97
$338.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,067.64
$4,067.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,067.64
$4,067.64
Discount Percent:
80
80
Requested Amount:
$3,254.11
$3,254.11