Billed Entity:
127615
FRN:
2216657
Funding Year:
2011
470#:
382130000917235
471#:
814171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,004.62
Last Date of Service:
 
Disbursed Amount:
$999.76
Payment Mode:
BEAR
Remaining:
$4.86
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$93.02
$93.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.24
$1,116.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.24
$1,116.24
Discount Percent:
90
90
Requested Amount:
$1,004.62
$1,004.62