Billed Entity:
135368
FRN:
2317283
Funding Year:
2012
470#:
627210000866820
471#:
836072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,054.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$931.29
Payment Mode:
BEAR
Remaining:
$1,123.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.37
$231.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,776.44
$2,776.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,776.44
$2,776.44
Discount Percent:
74
74
Requested Amount:
$2,054.57
$2,054.57