Billed Entity:
7078
FRN:
2312052
Funding Year:
2012
470#:
915250000949796
471#:
837305
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):
2012-07-02
Committed Amount:
$3,772.74
Last Date of Service:
 
Disbursed Amount:
$3,772.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$628.79
$628.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,545.48
$7,545.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,545.48
$7,545.48
Discount Percent:
50
50
Requested Amount:
$3,772.74
$3,772.74