Billed Entity:
134076
FRN:
2289669
Funding Year:
2012
470#:
210260000982483
471#:
843415
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:
$1,272.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
50
50
Requested Amount:
$1,272.00
$1,272.00