Billed Entity:
135288
FRN:
2316940
Funding Year:
2012
470#:
968980000703735
471#:
852263
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:
$2,205.59
Last Date of Service:
2014-01-27
Disbursed Amount:
$2,205.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.45
$296.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,557.40
$3,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,557.40
$3,557.40
Discount Percent:
62
62
Requested Amount:
$2,205.59
$2,205.59