Billed Entity:
131236
FRN:
2377631
Funding Year:
2012
470#:
170680001031339
471#:
871661
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:
$2,940.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,958.03
Payment Mode:
BEAR
Remaining:
$981.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
70
70
Requested Amount:
$2,940.00
$2,940.00