Billed Entity:
143411
FRN:
2352323
Funding Year:
2012
470#:
333460001015802
471#:
849748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,941.69
Last Date of Service:
 
Disbursed Amount:
$5,941.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,773.64
$1,773.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,868.20
$8,868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,868.20
$8,868.20
Discount Percent:
67
67
Requested Amount:
$5,941.69
$5,941.69