Billed Entity:
125849
FRN:
2184012
Funding Year:
2011
470#:
908350000882217
471#:
805444
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:
$743.40
Last Date of Service:
 
Disbursed Amount:
$371.70
Payment Mode:
BEAR
Remaining:
$371.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
59
59
Requested Amount:
$743.40
$743.40