Billed Entity:
137930
FRN:
2274657
Funding Year:
2012
470#:
478320000988074
471#:
838395
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:
$785.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$785.10
Payment Mode:
BEAR
Remaining:
$0.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.87
$81.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.44
$982.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.44
$982.44
Discount Percent:
80
80
Requested Amount:
$785.95
$785.95