Billed Entity:
130849
FRN:
2186671
Funding Year:
2011
470#:
903340000863669
471#:
801117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,068.12
Last Date of Service:
 
Disbursed Amount:
$815.86
Payment Mode:
BEAR
Remaining:
$252.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$154.81
$154.81
Ineligible Monthly Cost:
$51.31
$51.31
Months of Service:
12
12
Annual Recurring Charges:
$1,242.00
$1,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.00
$1,242.00
Discount Percent:
86
86
Requested Amount:
$1,068.12
$1,068.12