Billed Entity:
131196
FRN:
2231962
Funding Year:
2011
470#:
169850000865653
471#:
801127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$541.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$295.12
Payment Mode:
BEAR
Remaining:
$246.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.78
$72.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873.36
$873.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.36
$873.36
Discount Percent:
62
62
Requested Amount:
$541.48
$541.48