Billed Entity:
136190
FRN:
2203580
Funding Year:
2011
470#:
309100000871755
471#:
810927
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:
$1,080.96
Last Date of Service:
 
Disbursed Amount:
$1,029.28
Payment Mode:
BEAR
Remaining:
$51.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.16
$180.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,161.92
$2,161.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.92
$2,161.92
Discount Percent:
50
50
Requested Amount:
$1,080.96
$1,080.96