Billed Entity:
145071
FRN:
2202944
Funding Year:
2011
470#:
582840000808445
471#:
811052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,727.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,720.08
Payment Mode:
BEAR
Remaining:
$7.83
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$199.99
$199.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.88
$2,399.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.88
$2,399.88
Discount Percent:
72
72
Requested Amount:
$1,727.91
$1,727.91