Billed Entity:
143334
FRN:
2153983
Funding Year:
2011
470#:
153530000895996
471#:
795938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,652.40
Last Date of Service:
 
Disbursed Amount:
$1,614.78
Payment Mode:
BEAR
Remaining:
$37.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
81
81
Requested Amount:
$1,652.40
$1,652.40