Billed Entity:
136483
FRN:
2116353
Funding Year:
2011
470#:
509700000695464
471#:
781911
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:
$967.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$967.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$134.36
$134.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.32
$1,612.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.32
$1,612.32
Discount Percent:
60
60
Requested Amount:
$967.39
$967.39