Billed Entity:
124758
FRN:
2295522
Funding Year:
2012
470#:
222080000943419
471#:
845345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,525.95
Last Date of Service:
 
Disbursed Amount:
$2,525.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.72
$382.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,592.64
$4,592.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,592.64
$4,592.64
Discount Percent:
55
55
Requested Amount:
$2,525.95
$2,525.95