Billed Entity:
135314
FRN:
2096290
Funding Year:
2011
470#:
426710000789831
471#:
771946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$389.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$155.75
Payment Mode:
BEAR
Remaining:
$233.63
Last Date to Invoice:
2014-08-13

Original
Committed
Monthly Cost:
$81.12
$81.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.44
$973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.44
$973.44
Discount Percent:
40
40
Requested Amount:
$389.38
$389.38