Billed Entity:
133446
FRN:
2349726
Funding Year:
2012
470#:
515520001006997
471#:
861523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,495.53
Last Date of Service:
 
Disbursed Amount:
$5,495.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$693.88
$693.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,326.56
$8,326.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,326.56
$8,326.56
Discount Percent:
66
66
Requested Amount:
$5,495.53
$5,495.53