Billed Entity:
143430
FRN:
2388202
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):
2012-08-18
Service Start Date (486):
2012-08-18
Committed Amount:
$3,249.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,966.30
Payment Mode:
BEAR
Remaining:
$283.21
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:
10
10
Annual Recurring Charges:
$5,908.20
$5,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.02
$6,499.02
Discount Percent:
50
50
Requested Amount:
$3,249.51
$3,249.51