Billed Entity:
143603
FRN:
2363875
Funding Year:
2012
470#:
717960000887214
471#:
827026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,986.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,179.53
Payment Mode:
BEAR
Remaining:
$806.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.72
$194.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,336.64
$2,336.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,336.64
$2,336.64
Discount Percent:
85
85
Requested Amount:
$1,986.14
$1,986.14