Billed Entity:
122918
FRN:
2349427
Funding Year:
2012
470#:
713800001023326
471#:
844454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$480.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$353.43
Payment Mode:
BEAR
Remaining:
$127.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.20
$100.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,202.40
$1,202.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,202.40
$1,202.40
Discount Percent:
40
40
Requested Amount:
$480.96
$480.96