Billed Entity:
12132
FRN:
2126841
Funding Year:
2011
470#:
827110000878458
471#:
786165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,293.84
Last Date of Service:
 
Disbursed Amount:
$754.92
Payment Mode:
BEAR
Remaining:
$538.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.80
$119.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.60
$1,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.60
$1,437.60
Discount Percent:
90
90
Requested Amount:
$1,293.84
$1,293.84