Billed Entity:
234456
FRN:
2300566
Funding Year:
2012
470#:
823600000987575
471#:
846972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$611.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$608.83
Payment Mode:
BEAR
Remaining:
$2.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.65
$63.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763.80
$763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.80
$763.80
Discount Percent:
80
80
Requested Amount:
$611.04
$611.04