Billed Entity:
126671
FRN:
2230371
Funding Year:
2011
470#:
240620000863329
471#:
814648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,420.86
Last Date of Service:
 
Disbursed Amount:
$1,374.96
Payment Mode:
BEAR
Remaining:
$45.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$169.15
$169.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,029.80
$2,029.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,029.80
$2,029.80
Discount Percent:
70
70
Requested Amount:
$1,420.86
$1,420.86