Billed Entity:
126293
FRN:
2318511
Funding Year:
2012
470#:
607070000738715
471#:
852839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,114.71
Last Date of Service:
2014-07-31
Disbursed Amount:
$253.17
Payment Mode:
BEAR
Remaining:
$861.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.16
$160.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,921.92
$1,921.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,921.92
$1,921.92
Discount Percent:
65
58
Requested Amount:
$1,249.25
$1,114.71