Billed Entity:
135386
FRN:
2145179
Funding Year:
2011
470#:
289140000720120
471#:
792741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$829.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$829.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.80
$98.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.60
$1,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.60
$1,185.60
Discount Percent:
70
70
Requested Amount:
$829.92
$829.92