Billed Entity:
140370
FRN:
2117781
Funding Year:
2011
470#:
259910000841026
471#:
779872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,825.23
Last Date of Service:
 
Disbursed Amount:
$1,511.17
Payment Mode:
BEAR
Remaining:
$314.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$174.83
$174.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.96
$2,097.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.96
$2,097.96
Discount Percent:
87
87
Requested Amount:
$1,825.23
$1,825.23