Billed Entity:
127420
FRN:
2209316
Funding Year:
2011
470#:
304800000918811
471#:
794828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,782.42
Last Date of Service:
 
Disbursed Amount:
$69.50
Payment Mode:
BEAR
Remaining:
$1,712.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$198.81
$198.81
Ineligible Monthly Cost:
$28.08
$28.08
Months of Service:
12
12
Annual Recurring Charges:
$2,048.76
$2,048.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.76
$2,048.76
Discount Percent:
87
87
Requested Amount:
$1,782.42
$1,782.42