Billed Entity:
131472
FRN:
2296291
Funding Year:
2012
470#:
481350000938297
471#:
831344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,098.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$995.91
Payment Mode:
BEAR
Remaining:
$102.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.73
$101.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220.76
$1,220.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.76
$1,220.76
Discount Percent:
90
90
Requested Amount:
$1,098.68
$1,098.68