Billed Entity:
145104
FRN:
2292339
Funding Year:
2012
470#:
280460000928153
471#:
826628
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:
$2,759.53
Last Date of Service:
 
Disbursed Amount:
$2,759.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.72
$307.72
Ineligible Monthly Cost:
$5.14
$5.14
Months of Service:
12
12
Annual Recurring Charges:
$3,630.96
$3,630.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.96
$3,630.96
Discount Percent:
76
76
Requested Amount:
$2,759.53
$2,759.53