Billed Entity:
16020934
FRN:
2390852
Funding Year:
2012
470#:
441650000940768
471#:
875722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,989.14
Last Date of Service:
 
Disbursed Amount:
$5,989.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$554.55
$554.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,654.60
$6,654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,654.60
$6,654.60
Discount Percent:
90
90
Requested Amount:
$5,989.14
$5,989.14