Billed Entity:
8556
FRN:
2205466
Funding Year:
2011
470#:
313660000873332
471#:
811800
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:
$1,103.04
Last Date of Service:
 
Disbursed Amount:
$1,083.79
Payment Mode:
BEAR
Remaining:
$19.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$153.20
$153.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,838.40
$1,838.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.40
$1,838.40
Discount Percent:
60
60
Requested Amount:
$1,103.04
$1,103.04