Billed Entity:
12062
FRN:
2278163
Funding Year:
2012
470#:
535910000986504
471#:
839758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,791.07
Last Date of Service:
 
Disbursed Amount:
$4,791.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.70
$453.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.40
$5,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.40
$5,444.40
Discount Percent:
88
88
Requested Amount:
$4,791.07
$4,791.07