Billed Entity:
143245
FRN:
2233008
Funding Year:
2011
470#:
548790000919163
471#:
820291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,310.40
Last Date of Service:
 
Disbursed Amount:
$1,210.94
Payment Mode:
BEAR
Remaining:
$99.46
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
84
84
Requested Amount:
$1,310.40
$1,310.40