Billed Entity:
128051
FRN:
2226028
Funding Year:
2011
470#:
459950000873298
471#:
818199
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:
$3,614.97
Last Date of Service:
 
Disbursed Amount:
$2,511.91
Payment Mode:
BEAR
Remaining:
$1,103.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$391.23
$391.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,694.76
$4,694.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,694.76
$4,694.76
Discount Percent:
77
77
Requested Amount:
$3,614.97
$3,614.97