Billed Entity:
4754
FRN:
2096980
Funding Year:
2011
470#:
502480000760976
471#:
772519
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:
$1,154.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$791.00
Payment Mode:
BEAR
Remaining:
$363.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$137.49
$137.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.88
$1,649.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.88
$1,649.88
Discount Percent:
70
70
Requested Amount:
$1,154.92
$1,154.92