Billed Entity:
123641
FRN:
2290214
Funding Year:
2012
470#:
326090000987500
471#:
843333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,322.59
Last Date of Service:
 
Disbursed Amount:
$1,322.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$304.50
$304.50
Ineligible Monthly Cost:
$64.90
$64.90
Months of Service:
12
12
Annual Recurring Charges:
$2,875.20
$2,875.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.20
$2,875.20
Discount Percent:
46
46
Requested Amount:
$1,322.59
$1,322.59