Billed Entity:
136718
FRN:
2378486
Funding Year:
2012
470#:
330620001018286
471#:
858320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$663.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$229.49
Payment Mode:
BEAR
Remaining:
$434.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.45
$61.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.40
$737.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.40
$737.40
Discount Percent:
90
90
Requested Amount:
$663.66
$663.66