Billed Entity:
123123
FRN:
2138830
Funding Year:
2011
470#:
570090000900447
471#:
790616
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:
$4,294.99
Last Date of Service:
 
Disbursed Amount:
$3,942.14
Payment Mode:
BEAR
Remaining:
$352.85
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,789.58
$1,789.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,474.96
$21,474.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,474.96
$21,474.96
Discount Percent:
20
20
Requested Amount:
$4,294.99
$4,294.99