Billed Entity:
135719
FRN:
2362494
Funding Year:
2012
470#:
171870000903817
471#:
866681
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:
$2,644.30
Last Date of Service:
2014-03-07
Disbursed Amount:
$879.65
Payment Mode:
BEAR
Remaining:
$1,764.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.73
$268.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,224.76
$3,224.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,224.76
$3,224.76
Discount Percent:
82
82
Requested Amount:
$2,644.30
$2,644.30