Billed Entity:
16021229
FRN:
2203776
Funding Year:
2011
470#:
940290000775659
471#:
787530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$780.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$379.05
Payment Mode:
BEAR
Remaining:
$401.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$72.28
$72.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.36
$867.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.36
$867.36
Discount Percent:
90
90
Requested Amount:
$780.62
$780.62