Billed Entity:
139697
FRN:
2215040
Funding Year:
2011
470#:
304140000880552
471#:
814313
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:
$1,105.06
Last Date of Service:
 
Disbursed Amount:
$1,067.78
Payment Mode:
BEAR
Remaining:
$37.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$102.32
$102.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.84
$1,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.84
$1,227.84
Discount Percent:
90
90
Requested Amount:
$1,105.06
$1,105.06