Billed Entity:
127293
FRN:
2345726
Funding Year:
2012
470#:
260700001006501
471#:
861389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,830.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,274.82
Payment Mode:
BEAR
Remaining:
$1,555.54
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$294.00
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$9.95
$9.95
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$3,537.95
$3,537.95
Discount Percent:
80
80
Requested Amount:
$2,830.36
$2,830.36