Billed Entity:
145398
FRN:
2315994
Funding Year:
2012
470#:
974150000965680
471#:
852016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,278.37
Last Date of Service:
 
Disbursed Amount:
$2,278.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.96
$210.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,531.52
$2,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.52
$2,531.52
Discount Percent:
90
90
Requested Amount:
$2,278.37
$2,278.37