Billed Entity:
123430
FRN:
2126033
Funding Year:
2011
470#:
396880000772896
471#:
784104
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:
$1,372.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$840.68
Payment Mode:
BEAR
Remaining:
$532.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.82
$228.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.84
$2,745.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.84
$2,745.84
Discount Percent:
50
50
Requested Amount:
$1,372.92
$1,372.92