Billed Entity:
133171
FRN:
2264403
Funding Year:
2012
470#:
127200000972090
471#:
834270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$413.99
Last Date of Service:
2016-09-22
Disbursed Amount:
$230.71
Payment Mode:
BEAR
Remaining:
$183.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.23
$80.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962.76
$962.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.76
$962.76
Discount Percent:
43
43
Requested Amount:
$413.99
$413.99