Billed Entity:
131780
FRN:
2301350
Funding Year:
2012
470#:
290450000987923
471#:
847214
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:
$926.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$925.14
Payment Mode:
BEAR
Remaining:
$0.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.46
$96.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.52
$1,157.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.52
$1,157.52
Discount Percent:
80
80
Requested Amount:
$926.02
$926.02