Billed Entity:
129507
FRN:
2272723
Funding Year:
2012
470#:
128390000933974
471#:
837657
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:
$849.54
Last Date of Service:
2015-01-19
Disbursed Amount:
$757.95
Payment Mode:
BEAR
Remaining:
$91.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.56
$168.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,022.72
$2,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022.72
$2,022.72
Discount Percent:
42
42
Requested Amount:
$849.54
$849.54