Billed Entity:
131677
FRN:
2279931
Funding Year:
2012
470#:
555030000863275
471#:
824858
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:
$409.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$315.73
Payment Mode:
BEAR
Remaining:
$93.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.81
$56.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.72
$681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.72
$681.72
Discount Percent:
60
60
Requested Amount:
$409.03
$409.03