Billed Entity:
137869
FRN:
2172646
Funding Year:
2011
470#:
847220000896018
471#:
801802
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:
$923.40
Last Date of Service:
 
Disbursed Amount:
$799.18
Payment Mode:
BEAR
Remaining:
$124.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
57
57
Requested Amount:
$923.40
$923.40