Billed Entity:
225599
FRN:
2365466
Funding Year:
2012
470#:
179900000768126
471#:
825857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,262.59
Last Date of Service:
2014-01-13
Disbursed Amount:
$6,262.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.08
$669.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.96
$8,028.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,028.96
$8,028.96
Discount Percent:
78
78
Requested Amount:
$6,262.59
$6,262.59