Billed Entity:
131565
FRN:
2261648
Funding Year:
2012
470#:
421780000878136
471#:
833117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$427.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$315.45
Payment Mode:
BEAR
Remaining:
$111.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.23
$71.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$854.76
$854.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854.76
$854.76
Discount Percent:
50
50
Requested Amount:
$427.38
$427.38