Billed Entity:
131472
FRN:
2148366
Funding Year:
2011
470#:
327830000693620
471#:
793830
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:
$969.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$842.42
Payment Mode:
BEAR
Remaining:
$126.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.76
$89.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077.12
$1,077.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077.12
$1,077.12
Discount Percent:
90
90
Requested Amount:
$969.41
$969.41