Billed Entity:
130792
FRN:
2282403
Funding Year:
2012
470#:
675740000849006
471#:
839797
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:
$1,059.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$605.45
Payment Mode:
BEAR
Remaining:
$453.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.12
$196.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,353.44
$2,353.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,353.44
$2,353.44
Discount Percent:
45
45
Requested Amount:
$1,059.05
$1,059.05