Billed Entity:
128545
FRN:
2320348
Funding Year:
2012
470#:
629450000542568
471#:
853408
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:
$3,410.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,405.00
Payment Mode:
BEAR
Remaining:
$1,005.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.63
$346.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,159.56
$4,159.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,159.56
$4,159.56
Discount Percent:
82
82
Requested Amount:
$3,410.84
$3,410.84