Billed Entity:
123739
FRN:
2123921
Funding Year:
2011
470#:
533910000837926
471#:
784966
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:
$1,953.98
Last Date of Service:
 
Disbursed Amount:
$410.68
Payment Mode:
BEAR
Remaining:
$1,543.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.54
$203.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.48
$2,442.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.48
$2,442.48
Discount Percent:
80
80
Requested Amount:
$1,953.98
$1,953.98