Billed Entity:
73235
FRN:
2349988
Funding Year:
2012
470#:
322980001024850
471#:
856391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,707.79
Last Date of Service:
 
Disbursed Amount:
$1,707.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.79
$355.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,269.48
$4,269.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,269.48
$4,269.48
Discount Percent:
40
40
Requested Amount:
$1,707.79
$1,707.79