Billed Entity:
142794
FRN:
2319106
Funding Year:
2012
470#:
117600000985862
471#:
852774
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:
$7,977.17
Last Date of Service:
 
Disbursed Amount:
$7,977.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$863.33
$863.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,359.96
$10,359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,359.96
$10,359.96
Discount Percent:
77
77
Requested Amount:
$7,977.17
$7,977.17