Billed Entity:
130474
FRN:
2113767
Funding Year:
2011
470#:
462980000865483
471#:
780770
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:
$2,078.58
Last Date of Service:
 
Disbursed Amount:
$2,036.41
Payment Mode:
BEAR
Remaining:
$42.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.45
$247.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.40
$2,969.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.40
$2,969.40
Discount Percent:
70
70
Requested Amount:
$2,078.58
$2,078.58