Billed Entity:
3363
FRN:
2370193
Funding Year:
2012
470#:
657370001027682
471#:
869433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,995.84
Last Date of Service:
 
Disbursed Amount:
$1,995.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.60
$237.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,851.20
$2,851.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.20
$2,851.20
Discount Percent:
70
70
Requested Amount:
$1,995.84
$1,995.84