Billed Entity:
127898
FRN:
2157736
Funding Year:
2011
470#:
115340000458286
471#:
797073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,285.78
Last Date of Service:
2012-03-21
Disbursed Amount:
$1,285.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$178.58
$178.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,607.22
$1,607.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.22
$1,607.22
Discount Percent:
80
80
Requested Amount:
$1,285.78
$1,285.78