Billed Entity:
127622
FRN:
2310673
Funding Year:
2012
470#:
115340000458286
471#:
831677
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:
$4,471.20
Last Date of Service:
2014-03-21
Disbursed Amount:
$4,229.99
Payment Mode:
BEAR
Remaining:
$241.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
69
69
Requested Amount:
$4,471.20
$4,471.20