Billed Entity:
135251
FRN:
2319768
Funding Year:
2012
470#:
165620000797818
471#:
853245
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:
$573.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$255.13
Payment Mode:
BEAR
Remaining:
$318.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.55
$119.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.60
$1,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.60
$1,434.60
Discount Percent:
40
40
Requested Amount:
$573.84
$573.84