Billed Entity:
133023
FRN:
2358270
Funding Year:
2012
470#:
406440001015164
471#:
865627
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:
$1,161.00
Last Date of Service:
2016-09-22
Disbursed Amount:
$139.06
Payment Mode:
BEAR
Remaining:
$1,021.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
43
43
Requested Amount:
$1,161.00
$1,161.00