Billed Entity:
131710
FRN:
2132603
Funding Year:
2011
470#:
443340000886777
471#:
788131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,775.95
Last Date of Service:
 
Disbursed Amount:
$2,267.55
Payment Mode:
BEAR
Remaining:
$508.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.47
$330.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,965.64
$3,965.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,965.64
$3,965.64
Discount Percent:
70
70
Requested Amount:
$2,775.95
$2,775.95