Billed Entity:
135357
FRN:
2347261
Funding Year:
2012
470#:
961950000871510
471#:
835665
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:
$3,316.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,405.44
Payment Mode:
BEAR
Remaining:
$910.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.73
$418.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,024.76
$5,024.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,024.76
$5,024.76
Discount Percent:
66
66
Requested Amount:
$3,316.34
$3,316.34