Billed Entity:
143430
FRN:
2388184
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):
2013-01-17
Service Start Date (486):
2013-01-17
Committed Amount:
$5,939.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,968.70
Payment Mode:
BEAR
Remaining:
$970.44
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:
5
5
Annual Recurring Charges:
$6,186.60
$6,186.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,423.92
$7,423.92
Discount Percent:
80
80
Requested Amount:
$5,939.14
$5,939.14