Billed Entity:
131635
FRN:
2271518
Funding Year:
2012
470#:
161650000782855
471#:
837105
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:
$1,130.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$779.56
Payment Mode:
BEAR
Remaining:
$350.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$117.73
$117.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412.76
$1,412.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.76
$1,412.76
Discount Percent:
80
80
Requested Amount:
$1,130.21
$1,130.21