Billed Entity:
232165
FRN:
2303523
Funding Year:
2012
470#:
151080000934618
471#:
825641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,342.41
Last Date of Service:
 
Disbursed Amount:
$2,342.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$216.89
$216.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,602.68
$2,602.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,602.68
$2,602.68
Discount Percent:
90
90
Requested Amount:
$2,342.41
$2,342.41