Billed Entity:
137649
FRN:
2324469
Funding Year:
2012
470#:
326560001005206
471#:
854688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,659.05
Last Date of Service:
 
Disbursed Amount:
$4,659.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.09
$647.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,765.08
$7,765.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,765.08
$7,765.08
Discount Percent:
60
60
Requested Amount:
$4,659.05
$4,659.05