Billed Entity:
235520
FRN:
2371902
Funding Year:
2012
470#:
416960001023059
471#:
869890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,241.47
Last Date of Service:
 
Disbursed Amount:
$7,241.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.32
$754.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,051.84
$9,051.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,051.84
$9,051.84
Discount Percent:
80
80
Requested Amount:
$7,241.47
$7,241.47