Billed Entity:
90572
FRN:
2349012
Funding Year:
2012
470#:
919130000980181
471#:
858536
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:
$2,027.62
Last Date of Service:
 
Disbursed Amount:
$2,027.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.21
$211.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.52
$2,534.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.52
$2,534.52
Discount Percent:
80
80
Requested Amount:
$2,027.62
$2,027.62