Billed Entity:
143430
FRN:
2388153
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):
2012-09-16
Service Start Date (486):
2012-09-16
Committed Amount:
$3,241.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,929.57
Payment Mode:
BEAR
Remaining:
$312.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.30
$540.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,862.70
$4,862.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,403.00
$5,403.00
Discount Percent:
60
60
Requested Amount:
$3,241.80
$3,241.80