Billed Entity:
144859
FRN:
2390608
Funding Year:
2012
470#:
120590000587293
471#:
875630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-31
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,625.22
Last Date of Service:
2013-08-31
Disbursed Amount:
$5,625.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$771.00
$771.00
Ineligible Monthly Cost:
$154.20
$154.20
Months of Service:
12
12
Annual Recurring Charges:
$7,401.60
$7,401.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,401.60
$7,401.60
Discount Percent:
76
76
Requested Amount:
$5,625.22
$5,625.22