Billed Entity:
135833
FRN:
2368315
Funding Year:
2012
470#:
795740000970709
471#:
868598
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:
$7,951.20
Last Date of Service:
 
Disbursed Amount:
$7,951.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$828.25
$828.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,939.00
$9,939.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,939.00
$9,939.00
Discount Percent:
80
80
Requested Amount:
$7,951.20
$7,951.20