Billed Entity:
128454
FRN:
2141934
Funding Year:
2011
470#:
284700000877570
471#:
789115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,371.17
Last Date of Service:
 
Disbursed Amount:
$1,165.95
Payment Mode:
BEAR
Remaining:
$205.22
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$157.19
$157.19
Ineligible Monthly Cost:
$30.23
$30.23
Months of Service:
12
12
Annual Recurring Charges:
$1,523.52
$1,523.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.52
$1,523.52
Discount Percent:
90
90
Requested Amount:
$1,371.17
$1,371.17