Billed Entity:
135451
FRN:
2376074
Funding Year:
2012
470#:
505550001024646
471#:
852393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,675.20
Last Date of Service:
 
Disbursed Amount:
$4,675.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$5,844.00
$5,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,844.00
$5,844.00
Discount Percent:
80
80
Requested Amount:
$4,675.20
$4,675.20