Billed Entity:
140366
FRN:
2253353
Funding Year:
2012
470#:
365040000930540
471#:
827198
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:
$3,507.42
Last Date of Service:
 
Disbursed Amount:
$3,507.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.96
$335.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,031.52
$4,031.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,031.52
$4,031.52
Discount Percent:
87
87
Requested Amount:
$3,507.42
$3,507.42