Billed Entity:
131795
FRN:
2293631
Funding Year:
2012
470#:
405670000987872
471#:
844575
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:
$870.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$602.04
Payment Mode:
BEAR
Remaining:
$268.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.67
$90.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.04
$1,088.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.04
$1,088.04
Discount Percent:
80
80
Requested Amount:
$870.43
$870.43