Billed Entity:
127561
FRN:
2350150
Funding Year:
2012
470#:
158250001015852
471#:
862819
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:
$1,813.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,662.10
Payment Mode:
BEAR
Remaining:
$151.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.24
$196.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.88
$2,354.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.88
$2,354.88
Discount Percent:
77
77
Requested Amount:
$1,813.26
$1,813.26