Billed Entity:
70515
FRN:
2157544
Funding Year:
2011
470#:
509000000778898
471#:
797133
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:
$1,661.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,593.77
Payment Mode:
BEAR
Remaining:
$67.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$153.80
$153.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.60
$1,845.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.60
$1,845.60
Discount Percent:
90
90
Requested Amount:
$1,661.04
$1,661.04