Billed Entity:
140130
FRN:
2134004
Funding Year:
2011
470#:
772150000871973
471#:
788745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,312.90
Last Date of Service:
 
Disbursed Amount:
$2,725.51
Payment Mode:
BEAR
Remaining:
$587.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$332.62
$332.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,991.44
$3,991.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.44
$3,991.44
Discount Percent:
87
83
Requested Amount:
$3,472.55
$3,312.90