Billed Entity:
136261
FRN:
2372844
Funding Year:
2012
470#:
219890001028000
471#:
870204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,822.50
Last Date of Service:
 
Disbursed Amount:
$1,822.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.50
$202.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,430.00
$2,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,430.00
$2,430.00
Discount Percent:
75
75
Requested Amount:
$1,822.50
$1,822.50