Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2191626
Funding Year:
2011
470#:
716390000904274
471#:
807115
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,484.14
Last Date of Service:
 
Disbursed Amount:
$1,457.82
Payment Mode:
BEAR
Remaining:
$26.32
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$137.42
$137.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,649.04
$1,649.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649.04
$1,649.04
Discount Percent:
90
90
Requested Amount:
$1,484.14
$1,484.14