Billed Entity:
147493
FRN:
2331748
Funding Year:
2012
470#:
427160000793836
471#:
857016
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:
$1,697.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,473.48
Payment Mode:
BEAR
Remaining:
$224.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.78
$235.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,829.36
$2,829.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,829.36
$2,829.36
Discount Percent:
60
60
Requested Amount:
$1,697.62
$1,697.62