Billed Entity:
131617
FRN:
2260417
Funding Year:
2012
470#:
795400000862894
471#:
832574
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:
$1,217.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$900.70
Payment Mode:
BEAR
Remaining:
$317.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.87
$126.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522.44
$1,522.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.44
$1,522.44
Discount Percent:
80
80
Requested Amount:
$1,217.95
$1,217.95