Billed Entity:
129464
FRN:
2135501
Funding Year:
2011
470#:
921270000872571
471#:
789363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,079.70
Last Date of Service:
 
Disbursed Amount:
$2,068.56
Payment Mode:
BEAR
Remaining:
$11.14
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$475.27
$475.27
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.24
$5,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.24
$5,199.24
Discount Percent:
40
40
Requested Amount:
$2,079.70
$2,079.70