Billed Entity:
130851
FRN:
2292551
Funding Year:
2012
470#:
860940000940283
471#:
844129
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:
$2,420.65
Last Date of Service:
 
Disbursed Amount:
$2,420.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$276.33
$276.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,315.96
$3,315.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.96
$3,315.96
Discount Percent:
73
73
Requested Amount:
$2,420.65
$2,420.65