Billed Entity:
127919
FRN:
2297260
Funding Year:
2012
470#:
895470000624992
471#:
845867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,143.38
Last Date of Service:
2012-12-21
Disbursed Amount:
$1,392.70
Payment Mode:
BEAR
Remaining:
$750.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$640.81
$640.81
Ineligible Monthly Cost:
$2.90
$2.90
Months of Service:
6
6
Annual Recurring Charges:
$3,827.46
$3,827.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.46
$3,827.46
Discount Percent:
56
56
Requested Amount:
$2,143.38
$2,143.38