Billed Entity:
140621
FRN:
2138612
Funding Year:
2011
470#:
383000000862839
471#:
790555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,370.21
Last Date of Service:
 
Disbursed Amount:
$852.20
Payment Mode:
BEAR
Remaining:
$518.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$142.73
$142.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712.76
$1,712.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712.76
$1,712.76
Discount Percent:
80
80
Requested Amount:
$1,370.21
$1,370.21