Billed Entity:
123490
FRN:
2161730
Funding Year:
2011
470#:
244090000890280
471#:
785115
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:
$2,098.25
Last Date of Service:
 
Disbursed Amount:
$906.97
Payment Mode:
BEAR
Remaining:
$1,191.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$364.28
$364.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,371.36
$4,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.36
$4,371.36
Discount Percent:
48
48
Requested Amount:
$2,098.25
$2,098.25