Billed Entity:
127874
FRN:
2211997
Funding Year:
2011
470#:
987560000892505
471#:
813882
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:
$4,348.80
Last Date of Service:
 
Disbursed Amount:
$4,199.60
Payment Mode:
BEAR
Remaining:
$149.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$483.00
$483.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$5,436.00
$5,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$5,436.00
Discount Percent:
80
80
Requested Amount:
$4,348.80
$4,348.80