Billed Entity:
131072
FRN:
2321227
Funding Year:
2012
470#:
295880000803696
471#:
853632
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:
$2,720.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,648.23
Payment Mode:
BEAR
Remaining:
$72.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.88
$251.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,022.56
$3,022.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,022.56
$3,022.56
Discount Percent:
90
90
Requested Amount:
$2,720.30
$2,720.30