Billed Entity:
135255
FRN:
2361796
Funding Year:
2012
470#:
621570000900811
471#:
866517
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:
$1,791.94
Last Date of Service:
2014-03-21
Disbursed Amount:
$390.40
Payment Mode:
BEAR
Remaining:
$1,401.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.32
$373.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.84
$4,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.84
$4,479.84
Discount Percent:
40
40
Requested Amount:
$1,791.94
$1,791.94