Billed Entity:
139744
FRN:
2199418
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:
$1,444.18
Last Date of Service:
 
Disbursed Amount:
$659.47
Payment Mode:
BEAR
Remaining:
$784.71
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$300.87
$300.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,610.44
$3,610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,610.44
$3,610.44
Discount Percent:
40
40
Requested Amount:
$1,444.18
$1,444.18