Billed Entity:
143765
FRN:
2208979
Funding Year:
2011
470#:
606600000889073
471#:
792603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,776.60
Last Date of Service:
 
Disbursed Amount:
$1,707.00
Payment Mode:
BEAR
Remaining:
$69.60
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$238.79
$238.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,865.48
$2,865.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.48
$2,865.48
Discount Percent:
62
62
Requested Amount:
$1,776.60
$1,776.60