Billed Entity:
122801
FRN:
2112681
Funding Year:
2011
470#:
204070000885610
471#:
779360
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:
$2,396.16
Last Date of Service:
 
Disbursed Amount:
$407.16
Payment Mode:
BEAR
Remaining:
$1,989.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$499.20
$499.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,990.40
$5,990.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,990.40
$5,990.40
Discount Percent:
40
40
Requested Amount:
$2,396.16
$2,396.16