Billed Entity:
131001
FRN:
2261651
Funding Year:
2012
470#:
429380000860217
471#:
833118
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:
$3,427.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,422.93
Payment Mode:
BEAR
Remaining:
$4.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.10
$595.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,141.20
$7,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,141.20
$7,141.20
Discount Percent:
48
48
Requested Amount:
$3,427.78
$3,427.78