Billed Entity:
135358
FRN:
2292215
Funding Year:
2012
470#:
450550001003014
471#:
844172
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:
$5,246.64
Last Date of Service:
 
Disbursed Amount:
$5,246.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$874.44
$874.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,493.28
$10,493.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,493.28
$10,493.28
Discount Percent:
50
50
Requested Amount:
$5,246.64
$5,246.64