Billed Entity:
135689
FRN:
2188653
Funding Year:
2011
470#:
924270000893762
471#:
806744
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:
$1,046.95
Last Date of Service:
 
Disbursed Amount:
$947.60
Payment Mode:
BEAR
Remaining:
$99.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.94
$96.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.28
$1,163.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.28
$1,163.28
Discount Percent:
90
90
Requested Amount:
$1,046.95
$1,046.95