Billed Entity:
128540
FRN:
2199515
Funding Year:
2011
470#:
629450000542568
471#:
810055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$810.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$563.49
Payment Mode:
BEAR
Remaining:
$246.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
90
90
Requested Amount:
$810.00
$810.00