Billed Entity:
131583
FRN:
2101824
Funding Year:
2011
470#:
369970000856446
471#:
775093
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:
$799.92
Last Date of Service:
 
Disbursed Amount:
$601.38
Payment Mode:
BEAR
Remaining:
$198.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111.10
$111.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,333.20
$1,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,333.20
$1,333.20
Discount Percent:
60
60
Requested Amount:
$799.92
$799.92