Billed Entity:
123430
FRN:
2256744
Funding Year:
2012
470#:
320800000933206
471#:
823384
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:
$1,262.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,262.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.35
$175.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,104.20
$2,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.20
$2,104.20
Discount Percent:
60
60
Requested Amount:
$1,262.52
$1,262.52