Billed Entity:
131383
FRN:
2150430
Funding Year:
2011
470#:
709380000869041
471#:
794524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$841.23
Last Date of Service:
 
Disbursed Amount:
$526.69
Payment Mode:
BEAR
Remaining:
$314.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$92.24
$92.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.88
$1,106.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.88
$1,106.88
Discount Percent:
76
76
Requested Amount:
$841.23
$841.23