Billed Entity:
123213
FRN:
2329139
Funding Year:
2012
470#:
124020000941497
471#:
824036
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:
$6,026.22
Last Date of Service:
 
Disbursed Amount:
$6,026.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.77
$660.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,929.24
$7,929.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,929.24
$7,929.24
Discount Percent:
76
76
Requested Amount:
$6,026.22
$6,026.22