Billed Entity:
135973
FRN:
2201140
Funding Year:
2011
470#:
134250000871434
471#:
810442
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:
$975.43
Last Date of Service:
 
Disbursed Amount:
$761.06
Payment Mode:
BEAR
Remaining:
$214.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$118.35
$118.35
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336.20
$1,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.20
$1,336.20
Discount Percent:
73
73
Requested Amount:
$975.43
$975.43