Billed Entity:
132501
FRN:
2197715
Funding Year:
2011
470#:
904100000886660
471#:
809282
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:
$1,487.81
Last Date of Service:
 
Disbursed Amount:
$1,202.23
Payment Mode:
BEAR
Remaining:
$285.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$182.33
$182.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,187.96
$2,187.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,187.96
$2,187.96
Discount Percent:
68
68
Requested Amount:
$1,487.81
$1,487.81