Billed Entity:
130864
FRN:
2288668
Funding Year:
2012
470#:
408720000785377
471#:
843110
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:
$1,102.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,014.29
Payment Mode:
BEAR
Remaining:
$87.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
41
41
Requested Amount:
$1,102.08
$1,102.08