Billed Entity:
131617
FRN:
2120129
Funding Year:
2011
470#:
795400000862894
471#:
783512
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:
$1,734.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,421.12
Payment Mode:
BEAR
Remaining:
$313.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.64
$180.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,167.68
$2,167.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.68
$2,167.68
Discount Percent:
80
80
Requested Amount:
$1,734.14
$1,734.14