Billed Entity:
70947
FRN:
2169035
Funding Year:
2011
470#:
658700000884773
471#:
800542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,917.86
Last Date of Service:
 
Disbursed Amount:
$1,320.95
Payment Mode:
BEAR
Remaining:
$596.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.58
$177.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.96
$2,130.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.96
$2,130.96
Discount Percent:
90
90
Requested Amount:
$1,917.86
$1,917.86