Billed Entity:
232165
FRN:
2304363
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:
$2,280.10
Last Date of Service:
 
Disbursed Amount:
$2,280.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.51
$237.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.12
$2,850.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.12
$2,850.12
Discount Percent:
80
80
Requested Amount:
$2,280.10
$2,280.10