Billed Entity:
131251
FRN:
2259723
Funding Year:
2012
470#:
561290000934999
471#:
832238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,320.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,320.81
Payment Mode:
BEAR
Remaining:
$999.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.88
$264.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,178.56
$3,178.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,178.56
$3,178.56
Discount Percent:
73
73
Requested Amount:
$2,320.35
$2,320.35