Billed Entity:
135813
FRN:
2389791
Funding Year:
2012
470#:
965840001014837
471#:
875346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,028.38
Last Date of Service:
 
Disbursed Amount:
$5,028.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$709.07
$709.07
Ineligible Monthly Cost:
$185.28
$185.28
Months of Service:
12
12
Annual Recurring Charges:
$6,285.48
$6,285.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,285.48
$6,285.48
Discount Percent:
80
80
Requested Amount:
$5,028.38
$5,028.38