Billed Entity:
16061379
FRN:
2291060
Funding Year:
2012
470#:
812800000946252
471#:
830566
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:
$3,539.16
Last Date of Service:
 
Disbursed Amount:
$3,539.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.70
$327.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.40
$3,932.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.40
$3,932.40
Discount Percent:
90
90
Requested Amount:
$3,539.16
$3,539.16