Billed Entity:
137630
FRN:
2288895
Funding Year:
2012
470#:
956380000988244
471#:
843202
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:
$846.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$761.24
Payment Mode:
BEAR
Remaining:
$85.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.82
$100.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.84
$1,209.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.84
$1,209.84
Discount Percent:
70
70
Requested Amount:
$846.89
$846.89