Billed Entity:
128928
FRN:
2326945
Funding Year:
2012
470#:
934290000498378
471#:
852522
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:
$1,201.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,046.84
Payment Mode:
BEAR
Remaining:
$154.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.42
$116.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397.04
$1,397.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.04
$1,397.04
Discount Percent:
86
86
Requested Amount:
$1,201.45
$1,201.45