Billed Entity:
139861
FRN:
2265894
Funding Year:
2012
470#:
508660000930411
471#:
828604
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:
$1,453.19
Last Date of Service:
 
Disbursed Amount:
$1,453.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.47
$142.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.64
$1,709.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.64
$1,709.64
Discount Percent:
85
85
Requested Amount:
$1,453.19
$1,453.19