Billed Entity:
123676
FRN:
2100235
Funding Year:
2011
470#:
759800000828886
471#:
774276
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:
$2,378.16
Last Date of Service:
 
Disbursed Amount:
$2,371.86
Payment Mode:
BEAR
Remaining:
$6.30
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$660.60
$660.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,927.20
$7,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,927.20
$7,927.20
Discount Percent:
30
30
Requested Amount:
$2,378.16
$2,378.16