Billed Entity:
123012
FRN:
2131180
Funding Year:
2011
470#:
223630000894455
471#:
787526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$950.40
Last Date of Service:
 
Disbursed Amount:
$133.70
Payment Mode:
BEAR
Remaining:
$816.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
40
40
Requested Amount:
$950.40
$950.40