Billed Entity:
131105
FRN:
2266186
Funding Year:
2012
470#:
870170000972902
471#:
834129
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:
$1,838.27
Last Date of Service:
 
Disbursed Amount:
$1,838.25
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$340.42
$340.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,085.04
$4,085.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,085.04
$4,085.04
Discount Percent:
45
45
Requested Amount:
$1,838.27
$1,838.27