Billed Entity:
123547
FRN:
2167817
Funding Year:
2011
470#:
325820000840608
471#:
789571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,578.38
Last Date of Service:
 
Disbursed Amount:
$1,150.22
Payment Mode:
BEAR
Remaining:
$428.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$328.83
$328.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.96
$3,945.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.96
$3,945.96
Discount Percent:
40
40
Requested Amount:
$1,578.38
$1,578.38