Billed Entity:
125750
FRN:
2111561
Funding Year:
2011
470#:
977360000866178
471#:
779732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,722.32
Last Date of Service:
 
Disbursed Amount:
$2,569.25
Payment Mode:
BEAR
Remaining:
$153.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.00
$4,776.00
Discount Percent:
57
57
Requested Amount:
$2,722.32
$2,722.32