Billed Entity:
16039283
FRN:
2375781
Funding Year:
2012
470#:
326480001017184
471#:
871067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,162.43
Last Date of Service:
 
Disbursed Amount:
$3,162.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$329.42
$329.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,953.04
$3,953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,953.04
$3,953.04
Discount Percent:
80
80
Requested Amount:
$3,162.43
$3,162.43