Billed Entity:
96998
FRN:
2269111
Funding Year:
2012
470#:
325780000933903
471#:
835929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,280.53
Last Date of Service:
 
Disbursed Amount:
$2,280.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.51
$213.51
Ineligible Monthly Cost:
$2.35
$2.35
Months of Service:
12
12
Annual Recurring Charges:
$2,533.92
$2,533.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,533.92
$2,533.92
Discount Percent:
90
90
Requested Amount:
$2,280.53
$2,280.53