Billed Entity:
128287
FRN:
2184209
Funding Year:
2011
470#:
202600000717023
471#:
805484
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:
$1,149.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,149.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.79
$119.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.48
$1,437.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.48
$1,437.48
Discount Percent:
80
80
Requested Amount:
$1,149.98
$1,149.98