Billed Entity:
122989
FRN:
2294073
Funding Year:
2012
470#:
671720000866301
471#:
844754
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:
$3,484.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,343.15
Payment Mode:
BEAR
Remaining:
$141.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
44
44
Requested Amount:
$3,484.80
$3,484.80