Billed Entity:
133061
FRN:
2351355
Funding Year:
2012
470#:
172410000862485
471#:
863467
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:
$1,751.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,730.52
Payment Mode:
BEAR
Remaining:
$20.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.00
$256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.00
$3,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.00
$3,072.00
Discount Percent:
57
57
Requested Amount:
$1,751.04
$1,751.04