Billed Entity:
127410
FRN:
2254680
Funding Year:
2012
470#:
876030000948896
471#:
829843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,222.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,222.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.95
$390.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,691.40
$4,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,691.40
$4,691.40
Discount Percent:
90
90
Requested Amount:
$4,222.26
$4,222.26