Billed Entity:
124723
FRN:
2156866
Funding Year:
2011
470#:
610970000878465
471#:
785237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,440.61
Last Date of Service:
 
Disbursed Amount:
$1,543.23
Payment Mode:
BEAR
Remaining:
$897.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$254.23
$254.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,050.76
$3,050.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,050.76
$3,050.76
Discount Percent:
80
80
Requested Amount:
$2,440.61
$2,440.61