Billed Entity:
141275
FRN:
2249595
Funding Year:
2012
470#:
806260000952282
471#:
827522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,061.47
Last Date of Service:
 
Disbursed Amount:
$1,061.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.57
$110.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.84
$1,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.84
$1,326.84
Discount Percent:
80
80
Requested Amount:
$1,061.47
$1,061.47