Billed Entity:
132501
FRN:
2195604
Funding Year:
2011
470#:
258000000886504
471#:
808856
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:
$3,706.09
Last Date of Service:
 
Disbursed Amount:
$3,649.83
Payment Mode:
BEAR
Remaining:
$56.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$475.14
$475.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.68
$5,701.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.68
$5,701.68
Discount Percent:
65
65
Requested Amount:
$3,706.09
$3,706.09