Billed Entity:
136283
FRN:
2246005
Funding Year:
2012
470#:
982300000787546
471#:
825372
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:
$2,443.30
Last Date of Service:
2015-01-12
Disbursed Amount:
$2,391.42
Payment Mode:
BEAR
Remaining:
$51.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.51
$254.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.12
$3,054.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.12
$3,054.12
Discount Percent:
80
80
Requested Amount:
$2,443.30
$2,443.30