Billed Entity:
123914
FRN:
2310290
Funding Year:
2012
470#:
582760001003097
471#:
850191
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:
$3,450.24
Last Date of Service:
 
Disbursed Amount:
$3,450.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.40
$359.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,312.80
$4,312.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.80
$4,312.80
Discount Percent:
80
80
Requested Amount:
$3,450.24
$3,450.24