Billed Entity:
135294
FRN:
2327684
Funding Year:
2012
470#:
953340001005142
471#:
849704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,871.27
Last Date of Service:
 
Disbursed Amount:
$2,871.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,018.18
$1,018.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,109.08
$6,109.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,109.08
$6,109.08
Discount Percent:
47
47
Requested Amount:
$2,871.27
$2,871.27