Billed Entity:
14948056
FRN:
2156508
Funding Year:
2011
470#:
928540000568938
471#:
796852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$723.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$676.80
Payment Mode:
BEAR
Remaining:
$47.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$1,540.00
$1,540.00
Discount Percent:
47
47
Requested Amount:
$723.80
$723.80