Billed Entity:
135474
FRN:
2301720
Funding Year:
2012
470#:
118920000952816
471#:
846832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,916.90
Last Date of Service:
 
Disbursed Amount:
$1,916.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.40
$301.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.80
$3,616.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.80
$3,616.80
Discount Percent:
53
53
Requested Amount:
$1,916.90
$1,916.90