Billed Entity:
121160
FRN:
2195937
Funding Year:
2011
470#:
795850000880002
471#:
799308
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:
$1,497.51
Last Date of Service:
 
Disbursed Amount:
$1,270.95
Payment Mode:
BEAR
Remaining:
$226.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$189.08
$189.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.96
$2,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.96
$2,268.96
Discount Percent:
66
66
Requested Amount:
$1,497.51
$1,497.51