Billed Entity:
87935
FRN:
2322548
Funding Year:
2012
470#:
490120001006105
471#:
854168
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:
$1,185.60
Last Date of Service:
 
Disbursed Amount:
$1,185.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.55
$333.55
Ineligible Monthly Cost:
$86.55
$86.55
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
40
40
Requested Amount:
$1,185.60
$1,185.60