Billed Entity:
139899
FRN:
2159202
Funding Year:
2011
470#:
222630000843367
471#:
786419
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:
$5,011.49
Last Date of Service:
 
Disbursed Amount:
$4,704.80
Payment Mode:
BEAR
Remaining:
$306.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$522.03
$522.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,264.36
$6,264.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,264.36
$6,264.36
Discount Percent:
80
80
Requested Amount:
$5,011.49
$5,011.49