Billed Entity:
126505
FRN:
2297840
Funding Year:
2012
470#:
357530000982256
471#:
845581
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:
$1,115.21
Last Date of Service:
 
Disbursed Amount:
$1,115.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$124.85
$124.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.20
$1,498.20
One Time Cost:
$94.95
$94.95
One Time Ineligible Cost:
$0.00
$94.95
Total Cost:
$1,593.15
$1,593.15
Discount Percent:
70
70
Requested Amount:
$1,115.21
$1,115.21