Billed Entity:
127656
FRN:
2347421
Funding Year:
2012
470#:
259710000987771
471#:
860568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,227.62
Last Date of Service:
 
Disbursed Amount:
$6,227.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$648.71
$648.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,784.52
$7,784.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,784.52
$7,784.52
Discount Percent:
80
80
Requested Amount:
$6,227.62
$6,227.62