Billed Entity:
16066316
FRN:
2329342
Funding Year:
2012
470#:
584640000946897
471#:
849599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,095.98
Last Date of Service:
 
Disbursed Amount:
$1,095.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.48
$101.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.76
$1,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.76
$1,217.76
Discount Percent:
90
90
Requested Amount:
$1,095.98
$1,095.98