Billed Entity:
70288
FRN:
2236651
Funding Year:
2011
470#:
509000000778898
471#:
821311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,212.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,180.09
Payment Mode:
BEAR
Remaining:
$32.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.45
$168.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,021.40
$2,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021.40
$2,021.40
Discount Percent:
60
60
Requested Amount:
$1,212.84
$1,212.84