Billed Entity:
127632
FRN:
2244663
Funding Year:
2012
470#:
839180000733215
471#:
824725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,367.41
Last Date of Service:
2014-03-19
Disbursed Amount:
$1,744.37
Payment Mode:
BEAR
Remaining:
$623.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.59
$240.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,887.08
$2,887.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,887.08
$2,887.08
Discount Percent:
82
82
Requested Amount:
$2,367.41
$2,367.41