Billed Entity:
123255
FRN:
2231696
Funding Year:
2011
470#:
413290000804314
471#:
819620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$739.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$282.66
Payment Mode:
BEAR
Remaining:
$456.51
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$149.75
$149.75
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$1,719.00
$1,719.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.00
$1,719.00
Discount Percent:
43
43
Requested Amount:
$739.17
$739.17