Billed Entity:
136431
FRN:
2172966
Funding Year:
2011
470#:
369680000893448
471#:
800165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-05
Committed Amount:
$1,097.60
Last Date of Service:
2014-07-01
Disbursed Amount:
$999.76
Payment Mode:
BEAR
Remaining:
$97.84
Last Date to Invoice:
2014-07-25

Original
Committed
Monthly Cost:
$122.30
$122.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.60
$1,467.60
One Time Cost:
$149.00
$149.00
One Time Ineligible Cost:
$0.00
$149.00
Total Cost:
$1,616.60
$1,616.60
Discount Percent:
80
80
Requested Amount:
$1,293.28
$1,293.28