Billed Entity:
143430
FRN:
2387945
Funding Year:
2012
470#:
379660000623948
471#:
874760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,928.99
Last Date of Service:
2013-01-16
Disbursed Amount:
$6,928.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,237.32
$1,237.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,423.92
$7,423.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,661.24
$8,661.24
Discount Percent:
80
80
Requested Amount:
$6,928.99
$6,928.99