Billed Entity:
135607
FRN:
2312439
Funding Year:
2012
470#:
736950000774594
471#:
850732
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:
$1,308.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,137.70
Payment Mode:
BEAR
Remaining:
$170.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.73
$181.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,180.76
$2,180.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,180.76
$2,180.76
Discount Percent:
60
60
Requested Amount:
$1,308.46
$1,308.46