Billed Entity:
135819
FRN:
2169690
Funding Year:
2011
470#:
347060000867397
471#:
800825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$719.12
Payment Mode:
BEAR
Remaining:
$288.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
70
70
Requested Amount:
$1,008.00
$1,008.00