Billed Entity:
135457
FRN:
2124396
Funding Year:
2011
470#:
404750000876862
471#:
785170
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:
$904.49
Last Date of Service:
 
Disbursed Amount:
$852.70
Payment Mode:
BEAR
Remaining:
$51.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.96
$115.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,391.52
$1,391.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,391.52
$1,391.52
Discount Percent:
65
65
Requested Amount:
$904.49
$904.49