Billed Entity:
131230
FRN:
2217716
Funding Year:
2011
470#:
125670000878866
471#:
801131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$769.08
Last Date of Service:
 
Disbursed Amount:
$661.65
Payment Mode:
BEAR
Remaining:
$107.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$128.18
$128.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,538.16
$1,538.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.16
$1,538.16
Discount Percent:
50
50
Requested Amount:
$769.08
$769.08