Billed Entity:
131737
FRN:
2216323
Funding Year:
2011
470#:
369450000877507
471#:
815118
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:
$3,377.16
Last Date of Service:
 
Disbursed Amount:
$3,307.42
Payment Mode:
BEAR
Remaining:
$69.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.00
$5,724.00
Discount Percent:
59
59
Requested Amount:
$3,377.16
$3,377.16