Billed Entity:
132264
FRN:
2194078
Funding Year:
2011
470#:
525430000893680
471#:
790094
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:
$4,280.69
Last Date of Service:
 
Disbursed Amount:
$3,288.80
Payment Mode:
BEAR
Remaining:
$991.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$594.54
$594.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,134.48
$7,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,134.48
$7,134.48
Discount Percent:
60
60
Requested Amount:
$4,280.69
$4,280.69