Billed Entity:
96861
FRN:
2336833
Funding Year:
2012
470#:
467580000986390
471#:
858646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,908.44
Last Date of Service:
 
Disbursed Amount:
$3,908.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$465.29
$465.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,583.48
$5,583.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,583.48
$5,583.48
Discount Percent:
70
70
Requested Amount:
$3,908.44
$3,908.44