Billed Entity:
133006
FRN:
2274188
Funding Year:
2012
470#:
179710000936762
471#:
838205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,552.48
Last Date of Service:
2016-09-22
Disbursed Amount:
$716.45
Payment Mode:
BEAR
Remaining:
$836.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.58
$239.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,874.96
$2,874.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,874.96
$2,874.96
Discount Percent:
54
54
Requested Amount:
$1,552.48
$1,552.48