Billed Entity:
145051
FRN:
2348671
Funding Year:
2012
470#:
710790000998164
471#:
862516
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:
$2,457.00
Last Date of Service:
2013-03-01
Disbursed Amount:
$2,197.54
Payment Mode:
BEAR
Remaining:
$259.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$3,510.00
Discount Percent:
70
70
Requested Amount:
$2,457.00
$2,457.00