Billed Entity:
140189
FRN:
2127197
Funding Year:
2011
470#:
121040000843766
471#:
786265
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:
$1,121.29
Last Date of Service:
 
Disbursed Amount:
$843.79
Payment Mode:
BEAR
Remaining:
$277.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.93
$109.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.16
$1,319.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.16
$1,319.16
Discount Percent:
85
85
Requested Amount:
$1,121.29
$1,121.29