Billed Entity:
134076
FRN:
2158451
Funding Year:
2011
470#:
928540000568938
471#:
782970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,242.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,155.89
Payment Mode:
BEAR
Remaining:
$86.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,644.00
$2,644.00
Discount Percent:
47
47
Requested Amount:
$1,242.68
$1,242.68