Billed Entity:
123631
FRN:
2255277
Funding Year:
2012
470#:
276460000959928
471#:
830210
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:
$1,494.38
Last Date of Service:
 
Disbursed Amount:
$1,494.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$329.88
$329.88
Ineligible Monthly Cost:
$18.55
$18.55
Months of Service:
12
12
Annual Recurring Charges:
$3,735.96
$3,735.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.96
$3,735.96
Discount Percent:
40
40
Requested Amount:
$1,494.38
$1,494.38