Billed Entity:
56423
FRN:
2244790
Funding Year:
2012
470#:
350780000944112
471#:
824886
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:
$1,010.10
Last Date of Service:
 
Disbursed Amount:
$1,010.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.35
$168.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,020.20
$2,020.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,020.20
$2,020.20
Discount Percent:
50
50
Requested Amount:
$1,010.10
$1,010.10