Billed Entity:
126325
FRN:
2320508
Funding Year:
2012
470#:
607070000738715
471#:
853488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$576.88
Last Date of Service:
2014-07-31
Disbursed Amount:
$339.15
Payment Mode:
BEAR
Remaining:
$237.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.45
$58.45
Ineligible Monthly Cost:
$0.53
$0.53
Months of Service:
12
12
Annual Recurring Charges:
$695.04
$695.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.04
$695.04
Discount Percent:
83
83
Requested Amount:
$576.88
$576.88