Billed Entity:
136532
FRN:
2108711
Funding Year:
2011
470#:
420870000873192
471#:
772400
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:
$1,039.75
Last Date of Service:
 
Disbursed Amount:
$575.36
Payment Mode:
BEAR
Remaining:
$464.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$123.78
$123.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.36
$1,485.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.36
$1,485.36
Discount Percent:
70
70
Requested Amount:
$1,039.75
$1,039.75