Billed Entity:
16061251
FRN:
2271528
Funding Year:
2012
470#:
647740000946643
471#:
837107
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:
$3,095.90
Last Date of Service:
 
Disbursed Amount:
$3,035.90
Payment Mode:
BEAR
Remaining:
$60.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,289.96
$1,289.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,479.52
$15,479.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,479.52
$15,479.52
Discount Percent:
20
20
Requested Amount:
$3,095.90
$3,095.90