Billed Entity:
145058
FRN:
2308039
Funding Year:
2012
470#:
739340001002744
471#:
849322
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:
$4,418.86
Last Date of Service:
 
Disbursed Amount:
$4,418.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$405.86
$405.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,870.32
$4,870.32
One Time Cost:
$653.25
$653.25
One Time Ineligible Cost:
$0.00
$653.25
Total Cost:
$5,523.57
$5,523.57
Discount Percent:
80
80
Requested Amount:
$4,418.86
$4,418.86