Billed Entity:
71962
FRN:
2282262
Funding Year:
2012
470#:
726780000987272
471#:
839807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,124.54
Last Date of Service:
 
Disbursed Amount:
$1,124.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.28
$234.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.36
$2,811.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.36
$2,811.36
Discount Percent:
40
40
Requested Amount:
$1,124.54
$1,124.54