Billed Entity:
135787
FRN:
2125686
Funding Year:
2011
470#:
491000000697542
471#:
785698
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:
$1,389.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,301.67
Payment Mode:
BEAR
Remaining:
$87.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.10
$130.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,561.20
$1,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,561.20
$1,561.20
Discount Percent:
89
89
Requested Amount:
$1,389.47
$1,389.47