Billed Entity:
128656
FRN:
2203085
Funding Year:
2011
470#:
629450000542568
471#:
811185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,477.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,395.91
Payment Mode:
BEAR
Remaining:
$81.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$136.83
$136.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.96
$1,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.96
$1,641.96
Discount Percent:
90
90
Requested Amount:
$1,477.76
$1,477.76