Billed Entity:
131635
FRN:
2113175
Funding Year:
2011
470#:
161650000782855
471#:
780495
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:
$981.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$838.97
Payment Mode:
BEAR
Remaining:
$142.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$102.27
$102.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.24
$1,227.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.24
$1,227.24
Discount Percent:
80
80
Requested Amount:
$981.79
$981.79