Billed Entity:
16057884
FRN:
2357847
Funding Year:
2012
470#:
907840001018047
471#:
865527
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:
$2,523.07
Last Date of Service:
 
Disbursed Amount:
$2,523.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.82
$262.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,153.84
$3,153.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,153.84
$3,153.84
Discount Percent:
80
80
Requested Amount:
$2,523.07
$2,523.07