Billed Entity:
126570
FRN:
2135461
Funding Year:
2011
470#:
501960000886856
471#:
785326
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:
$3,587.42
Last Date of Service:
 
Disbursed Amount:
$2,302.10
Payment Mode:
BEAR
Remaining:
$1,285.32
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$373.69
$373.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,484.28
$4,484.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,484.28
$4,484.28
Discount Percent:
80
80
Requested Amount:
$3,587.42
$3,587.42