Billed Entity:
141610
FRN:
2216878
Funding Year:
2011
470#:
122300000916181
471#:
815356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,844.80
Last Date of Service:
 
Disbursed Amount:
$3,460.32
Payment Mode:
BEAR
Remaining:
$384.48
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$356.00
$356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,272.00
$4,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.00
$4,272.00
Discount Percent:
90
90
Requested Amount:
$3,844.80
$3,844.80