Billed Entity:
144827
FRN:
2251214
Funding Year:
2012
470#:
313840000929285
471#:
828275
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:
$5,290.40
Last Date of Service:
 
Disbursed Amount:
$5,290.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.31
$656.31
Ineligible Monthly Cost:
$26.50
$26.50
Months of Service:
12
12
Annual Recurring Charges:
$7,557.72
$7,557.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,557.72
$7,557.72
Discount Percent:
70
70
Requested Amount:
$5,290.40
$5,290.40