Billed Entity:
138321
FRN:
2118184
Funding Year:
2011
470#:
226260000885907
471#:
782601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,301.84
Last Date of Service:
 
Disbursed Amount:
$1,144.68
Payment Mode:
BEAR
Remaining:
$157.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$246.56
$246.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,958.72
$2,958.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,958.72
$2,958.72
Discount Percent:
44
44
Requested Amount:
$1,301.84
$1,301.84