Billed Entity:
145193
FRN:
2375327
Funding Year:
2012
470#:
919430000880105
471#:
848094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,408.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,408.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$805.37
$805.37
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$9,658.44
$9,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,658.44
$9,658.44
Discount Percent:
56
56
Requested Amount:
$5,408.73
$5,408.73