Billed Entity:
141844
FRN:
2205893
Funding Year:
2011
470#:
171690000862919
471#:
810654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,522.40
Last Date of Service:
 
Disbursed Amount:
$1,532.70
Payment Mode:
BEAR
Remaining:
$989.70
Last Date to Invoice:
2014-10-03

Original
Committed
Monthly Cost:
$262.75
$262.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,153.00
$3,153.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,153.00
$3,153.00
Discount Percent:
80
80
Requested Amount:
$2,522.40
$2,522.40