Billed Entity:
135787
FRN:
2286646
Funding Year:
2012
470#:
250460000958014
471#:
827433
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:
$1,625.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,625.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.20
$152.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,826.40
$1,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,826.40
$1,826.40
Discount Percent:
89
89
Requested Amount:
$1,625.50
$1,625.50