Billed Entity:
140262
FRN:
2145361
Funding Year:
2011
470#:
548260000868777
471#:
789745
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:
$1,215.01
Last Date of Service:
 
Disbursed Amount:
$682.84
Payment Mode:
BEAR
Remaining:
$532.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.38
$116.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.56
$1,396.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.56
$1,396.56
Discount Percent:
87
87
Requested Amount:
$1,215.01
$1,215.01