Billed Entity:
128166
FRN:
2215037
Funding Year:
2011
470#:
895470000624992
471#:
811871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,383.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,383.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.11
$144.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.32
$1,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.32
$1,729.32
Discount Percent:
80
80
Requested Amount:
$1,383.46
$1,383.46