Billed Entity:
16039767
FRN:
2378406
Funding Year:
2012
470#:
105820000997005
471#:
871990
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:
$3,229.88
Last Date of Service:
 
Disbursed Amount:
$3,229.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.86
$305.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,670.32
$3,670.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.32
$3,670.32
Discount Percent:
88
88
Requested Amount:
$3,229.88
$3,229.88