Billed Entity:
35235
FRN:
2267871
Funding Year:
2012
470#:
276950000864717
471#:
835634
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:
$561.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$561.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.95
$233.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,807.40
$2,807.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,807.40
$2,807.40
Discount Percent:
20
20
Requested Amount:
$561.48
$561.48