Billed Entity:
100315
FRN:
2225908
Funding Year:
2011
470#:
876980000886606
471#:
818253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,657.66
Last Date of Service:
 
Disbursed Amount:
$1,252.89
Payment Mode:
BEAR
Remaining:
$1,404.77
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$246.08
$246.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.96
$2,952.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.96
$2,952.96
Discount Percent:
90
90
Requested Amount:
$2,657.66
$2,657.66