Billed Entity:
138208
FRN:
2122937
Funding Year:
2011
470#:
308400000868800
471#:
783233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,776.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$836.84
Payment Mode:
BEAR
Remaining:
$939.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,776.00