Billed Entity:
137652
FRN:
2370189
Funding Year:
2012
470#:
192800001006440
471#:
869450
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:
$2,348.05
Last Date of Service:
 
Disbursed Amount:
$2,348.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.53
$279.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.36
$3,354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.36
$3,354.36
Discount Percent:
70
70
Requested Amount:
$2,348.05
$2,348.05