Billed Entity:
142260
FRN:
2308516
Funding Year:
2012
470#:
499730000983655
471#:
849612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,161.95
Last Date of Service:
 
Disbursed Amount:
$7,161.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,023.35
$2,023.35
Ineligible Monthly Cost:
$1,267.84
$1,267.84
Months of Service:
12
12
Annual Recurring Charges:
$9,066.12
$9,066.12
One Time Cost:
$391.82
$391.82
One Time Ineligible Cost:
$34.32
$357.50
Total Cost:
$9,423.62
$9,423.62
Discount Percent:
76
76
Requested Amount:
$7,161.95
$7,161.95