Billed Entity:
132959
FRN:
2306239
Funding Year:
2012
470#:
495720000982574
471#:
848709
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:
$5,074.69
Last Date of Service:
 
Disbursed Amount:
$5,074.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$631.18
$631.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,574.16
$7,574.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,574.16
$7,574.16
Discount Percent:
67
67
Requested Amount:
$5,074.69
$5,074.69