Billed Entity:
144823
FRN:
2381629
Funding Year:
2012
470#:
281910001014068
471#:
873066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,365.67
Last Date of Service:
 
Disbursed Amount:
$5,365.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$770.93
$770.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,251.16
$9,251.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,251.16
$9,251.16
Discount Percent:
58
58
Requested Amount:
$5,365.67
$5,365.67