Billed Entity:
143430
FRN:
2388141
Funding Year:
2012
470#:
667170000933012
471#:
874760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$4,135.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,737.44
Payment Mode:
BEAR
Remaining:
$398.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.82
$590.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,317.38
$5,317.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,908.20
$5,908.20
Discount Percent:
70
70
Requested Amount:
$4,135.74
$4,135.74