Billed Entity:
131196
FRN:
2341630
Funding Year:
2012
470#:
169850000865653
471#:
860204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$433.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$348.60
Payment Mode:
BEAR
Remaining:
$84.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.56
$55.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.72
$666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.72
$666.72
Discount Percent:
65
65
Requested Amount:
$433.37
$433.37