Billed Entity:
134909
FRN:
2317846
Funding Year:
2012
470#:
899450000944954
471#:
852544
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:
$1,809.93
Last Date of Service:
 
Disbursed Amount:
$1,809.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$572.61
$572.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,871.32
$6,871.32
One Time Cost:
$1,408.75
$1,408.75
One Time Ineligible Cost:
$0.00
$1,408.75
Total Cost:
$8,280.07
$8,280.07
Discount Percent:
64
64
Requested Amount:
$5,299.24
$5,299.24