Billed Entity:
16061968
FRN:
2325421
Funding Year:
2012
470#:
962500001000998
471#:
854857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,559.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$398.41
Payment Mode:
BEAR
Remaining:
$2,161.19
Last Date to Invoice:
2015-01-28

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:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
90
90
Requested Amount:
$2,559.60
$2,559.60