Billed Entity:
127422
FRN:
2198033
Funding Year:
2011
470#:
150050000868414
471#:
794739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,277.48
Last Date of Service:
 
Disbursed Amount:
$2,766.50
Payment Mode:
BEAR
Remaining:
$1,510.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$441.03
$441.03
Ineligible Monthly Cost:
$31.31
$31.31
Months of Service:
12
12
Annual Recurring Charges:
$4,916.64
$4,916.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,916.64
$4,916.64
Discount Percent:
87
87
Requested Amount:
$4,277.48
$4,277.48