Billed Entity:
139786
FRN:
2127969
Funding Year:
2011
470#:
840510000857715
471#:
786603
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:
$1,533.51
Last Date of Service:
 
Disbursed Amount:
$1,314.57
Payment Mode:
BEAR
Remaining:
$218.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$170.39
$170.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.68
$2,044.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.68
$2,044.68
Discount Percent:
75
75
Requested Amount:
$1,533.51
$1,533.51