Billed Entity:
144007
FRN:
2258708
Funding Year:
2012
470#:
267290000544188
471#:
827935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,369.61
Last Date of Service:
2014-01-29
Disbursed Amount:
$247.32
Payment Mode:
BEAR
Remaining:
$6,122.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$931.23
$931.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,174.76
$11,174.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,174.76
$11,174.76
Discount Percent:
57
57
Requested Amount:
$6,369.61
$6,369.61