Billed Entity:
140392
FRN:
2261453
Funding Year:
2012
470#:
803350000930071
471#:
831490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,712.12
Last Date of Service:
 
Disbursed Amount:
$1,712.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.53
$158.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.36
$1,902.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.36
$1,902.36
Discount Percent:
90
90
Requested Amount:
$1,712.12
$1,712.12