Billed Entity:
123583
FRN:
2105250
Funding Year:
2011
470#:
553930000830766
471#:
776853
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:
$2,031.60
Last Date of Service:
 
Disbursed Amount:
$716.08
Payment Mode:
BEAR
Remaining:
$1,315.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$423.25
$423.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,079.00
$5,079.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.00
$5,079.00
Discount Percent:
40
40
Requested Amount:
$2,031.60
$2,031.60