Billed Entity:
127608
FRN:
2225016
Funding Year:
2011
470#:
413930000544063
471#:
804051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,290.00
Last Date of Service:
2011-11-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,290.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
86
86
Requested Amount:
$1,290.00
$1,290.00