Billed Entity:
139939
FRN:
2177703
Funding Year:
2011
470#:
226940000863845
471#:
789960
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:
$975.58
Last Date of Service:
 
Disbursed Amount:
$3.61
Payment Mode:
BEAR
Remaining:
$971.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.95
$97.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.40
$1,175.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.40
$1,175.40
Discount Percent:
83
83
Requested Amount:
$975.58
$975.58