Billed Entity:
136762
FRN:
2266668
Funding Year:
2012
470#:
766220000957743
471#:
835113
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:
$3,087.72
Last Date of Service:
 
Disbursed Amount:
$3,087.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$285.90
$285.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.80
$3,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.80
$3,430.80
Discount Percent:
90
90
Requested Amount:
$3,087.72
$3,087.72