Billed Entity:
136475
FRN:
2266615
Funding Year:
2012
470#:
371090000950480
471#:
835107
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:
$1,821.60
Last Date of Service:
 
Disbursed Amount:
$1,821.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$12.00
$12.00
One Time Ineligible Cost:
$0.00
$12.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
60
60
Requested Amount:
$1,821.60
$1,821.60