Billed Entity:
226472
FRN:
2385423
Funding Year:
2012
470#:
193830001027435
471#:
874008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,864.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,864.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.39
$450.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,404.68
$5,404.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,404.68
$5,404.68
Discount Percent:
90
90
Requested Amount:
$4,864.21
$4,864.21