Billed Entity:
58065
FRN:
2263762
Funding Year:
2012
470#:
591240000990220
471#:
834029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,312.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,735.88
Payment Mode:
BEAR
Remaining:
$576.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.08
$214.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.96
$2,568.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.96
$2,568.96
Discount Percent:
90
90
Requested Amount:
$2,312.06
$2,312.06