Billed Entity:
139251
FRN:
2143479
Funding Year:
2011
470#:
843530000865374
471#:
792226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,810.94
Last Date of Service:
2013-05-30
Disbursed Amount:
$1,290.20
Payment Mode:
BEAR
Remaining:
$520.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$188.64
$188.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,263.68
$2,263.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.68
$2,263.68
Discount Percent:
80
80
Requested Amount:
$1,810.94
$1,810.94