Billed Entity:
123772
FRN:
2237289
Funding Year:
2011
470#:
247330000880221
471#:
821536
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:
$2,257.71
Last Date of Service:
 
Disbursed Amount:
$1,458.58
Payment Mode:
BEAR
Remaining:
$799.13
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$257.73
$257.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,092.76
$3,092.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,092.76
$3,092.76
Discount Percent:
73
73
Requested Amount:
$2,257.71
$2,257.71