Billed Entity:
128569
FRN:
2203391
Funding Year:
2011
470#:
629450000542568
471#:
810697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$540.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$224.48
Payment Mode:
BEAR
Remaining:
$315.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$540.00
$540.00