Billed Entity:
141400
FRN:
2297951
Funding Year:
2012
470#:
637280000776805
471#:
846157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,785.90
Last Date of Service:
2013-02-14
Disbursed Amount:
$4,704.88
Payment Mode:
BEAR
Remaining:
$81.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.40
$799.40
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
7
7
Annual Recurring Charges:
$5,583.55
$5,583.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,381.20
$6,381.20
Discount Percent:
75
75
Requested Amount:
$4,785.90
$4,785.90