Billed Entity:
130282
FRN:
2210280
Funding Year:
2011
470#:
878190000865409
471#:
798837
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:
$4,158.67
Last Date of Service:
 
Disbursed Amount:
$1,153.44
Payment Mode:
BEAR
Remaining:
$3,005.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$495.08
$495.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.96
$5,940.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.96
$5,940.96
Discount Percent:
70
70
Requested Amount:
$4,158.67
$4,158.67