Billed Entity:
135105
FRN:
2360675
Funding Year:
2012
470#:
136110000990489
471#:
847849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,223.51
Last Date of Service:
 
Disbursed Amount:
$3,223.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.87
$660.87
Ineligible Monthly Cost:
$220.50
$220.50
Months of Service:
12
12
Annual Recurring Charges:
$5,284.44
$5,284.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,284.44
$5,284.44
Discount Percent:
61
61
Requested Amount:
$3,223.51
$3,223.51