Billed Entity:
17531
FRN:
2098991
Funding Year:
2011
470#:
970250000863621
471#:
772849
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):
2011-09-13
Committed Amount:
$763.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$763.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$127.31
$127.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.72
$1,527.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.72
$1,527.72
Discount Percent:
60
60
Requested Amount:
$916.63
$916.63