Billed Entity:
123875
FRN:
2364084
Funding Year:
2012
470#:
728590000722569
471#:
867442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,296.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,296.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
32
32
Requested Amount:
$2,296.32
$2,296.32