Billed Entity:
131740
FRN:
2154922
Funding Year:
2011
470#:
619660000881102
471#:
796329
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:
$1,722.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,721.44
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$239.20
$239.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,870.40
$2,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,870.40
$2,870.40
Discount Percent:
60
60
Requested Amount:
$1,722.24
$1,722.24