Billed Entity:
130848
FRN:
2324602
Funding Year:
2012
470#:
669490000986893
471#:
854714
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:
$876.27
Last Date of Service:
 
Disbursed Amount:
$876.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.98
$82.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.76
$995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.76
$995.76
Discount Percent:
88
88
Requested Amount:
$876.27
$876.27