Billed Entity:
141692
FRN:
2188848
Funding Year:
2011
470#:
761400000873559
471#:
806775
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:
$1,386.00
Last Date of Service:
 
Disbursed Amount:
$1,100.52
Payment Mode:
BEAR
Remaining:
$285.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
70
70
Requested Amount:
$1,386.00
$1,386.00