Billed Entity:
130575
FRN:
2366335
Funding Year:
2012
470#:
672050000879920
471#:
868075
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:
$2,306.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,808.47
Payment Mode:
BEAR
Remaining:
$498.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$246.45
$246.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.40
$2,957.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.40
$2,957.40
Discount Percent:
78
78
Requested Amount:
$2,306.77
$2,306.77