Billed Entity:
130389
FRN:
2167550
Funding Year:
2011
470#:
605010000881529
471#:
800104
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:
$2,887.20
Last Date of Service:
 
Disbursed Amount:
$2,861.79
Payment Mode:
BEAR
Remaining:
$25.41
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$300.75
$300.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,609.00
$3,609.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,609.00
$3,609.00
Discount Percent:
80
80
Requested Amount:
$2,887.20
$2,887.20