Billed Entity:
128928
FRN:
2171356
Funding Year:
2011
470#:
934290000498378
471#:
777649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,285.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,209.16
Payment Mode:
BEAR
Remaining:
$75.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.09
$123.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.08
$1,477.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.08
$1,477.08
Discount Percent:
87
87
Requested Amount:
$1,285.06
$1,285.06