Billed Entity:
129671
FRN:
2347878
Funding Year:
2012
470#:
859960000936118
471#:
830793
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:
$990.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$257.05
Payment Mode:
BEAR
Remaining:
$733.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.09
$165.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,981.08
$1,981.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,981.08
$1,981.08
Discount Percent:
50
50
Requested Amount:
$990.54
$990.54