Billed Entity:
140242
FRN:
2269744
Funding Year:
2012
470#:
829960000930273
471#:
826579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,859.41
Last Date of Service:
 
Disbursed Amount:
$2,859.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$273.89
$273.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.68
$3,286.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.68
$3,286.68
Discount Percent:
87
87
Requested Amount:
$2,859.41
$2,859.41