Billed Entity:
131448
FRN:
2305640
Funding Year:
2012
470#:
259770000972299
471#:
848542
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:
$670.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$482.10
Payment Mode:
BEAR
Remaining:
$188.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.35
$83.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.20
$1,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.20
$1,000.20
Discount Percent:
67
67
Requested Amount:
$670.13
$670.13