Billed Entity:
143313
FRN:
2356140
Funding Year:
2012
470#:
305720000941149
471#:
851944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,681.75
Last Date of Service:
 
Disbursed Amount:
$3,681.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$388.37
$388.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,660.44
$4,660.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.44
$4,660.44
Discount Percent:
79
79
Requested Amount:
$3,681.75
$3,681.75