Billed Entity:
139744
FRN:
2199404
Funding Year:
2011
470#:
401430000898879
471#:
810034
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:
$1,269.74
Last Date of Service:
 
Disbursed Amount:
$544.40
Payment Mode:
BEAR
Remaining:
$725.34
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$264.53
$264.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,174.36
$3,174.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.36
$3,174.36
Discount Percent:
40
40
Requested Amount:
$1,269.74
$1,269.74