Billed Entity:
126318
FRN:
2317884
Funding Year:
2012
470#:
607070000738715
471#:
852633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$683.64
Last Date of Service:
2014-07-31
Disbursed Amount:
$657.45
Payment Mode:
BEAR
Remaining:
$26.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.41
$75.41
Ineligible Monthly Cost:
$0.45
$0.45
Months of Service:
12
12
Annual Recurring Charges:
$899.52
$899.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.52
$899.52
Discount Percent:
76
76
Requested Amount:
$683.64
$683.64