Billed Entity:
131241
FRN:
2304596
Funding Year:
2012
470#:
101910000870362
471#:
848310
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:
$746.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$689.95
Payment Mode:
BEAR
Remaining:
$56.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.69
$151.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.28
$1,820.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.28
$1,820.28
Discount Percent:
41
41
Requested Amount:
$746.31
$746.31