Billed Entity:
140332
FRN:
2146069
Funding Year:
2011
470#:
655870000843188
471#:
779033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,064.72
Last Date of Service:
 
Disbursed Amount:
$759.15
Payment Mode:
BEAR
Remaining:
$305.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.48
$130.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,565.76
$1,565.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.76
$1,565.76
Discount Percent:
68
68
Requested Amount:
$1,064.72
$1,064.72