Billed Entity:
127890
FRN:
2331506
Funding Year:
2012
470#:
901880001021110
471#:
856900
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:
$4,199.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,799.22
Payment Mode:
BEAR
Remaining:
$399.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.40
$437.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,248.80
$5,248.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,248.80
$5,248.80
Discount Percent:
80
80
Requested Amount:
$4,199.04
$4,199.04