Billed Entity:
139893
FRN:
2257678
Funding Year:
2012
470#:
750990000930603
471#:
827500
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:
$3,969.25
Last Date of Service:
 
Disbursed Amount:
$3,969.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.53
$472.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.36
$5,670.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.36
$5,670.36
Discount Percent:
70
70
Requested Amount:
$3,969.25
$3,969.25