Billed Entity:
13781
FRN:
2176554
Funding Year:
2011
470#:
149870000789563
471#:
803052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,464.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,413.98
Payment Mode:
BEAR
Remaining:
$50.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
20
20
Requested Amount:
$1,464.00
$1,464.00