Billed Entity:
129709
FRN:
2199522
Funding Year:
2011
470#:
329020000876122
471#:
787532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,211.31
Last Date of Service:
 
Disbursed Amount:
$520.28
Payment Mode:
BEAR
Remaining:
$691.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$234.75
$234.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.00
$2,817.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.00
$2,817.00
Discount Percent:
43
43
Requested Amount:
$1,211.31
$1,211.31