Billed Entity:
16025132
FRN:
2321587
Funding Year:
2012
470#:
789270000997724
471#:
853867
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:
$6,945.48
Last Date of Service:
 
Disbursed Amount:
$6,945.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$643.10
$643.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,717.20
$7,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,717.20
$7,717.20
Discount Percent:
90
90
Requested Amount:
$6,945.48
$6,945.48