Billed Entity:
142844
FRN:
2117128
Funding Year:
2011
470#:
353510000850246
471#:
782276
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:
$3,431.70
Last Date of Service:
 
Disbursed Amount:
$1,485.17
Payment Mode:
BEAR
Remaining:
$1,946.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$501.71
$501.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,020.52
$6,020.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,020.52
$6,020.52
Discount Percent:
57
57
Requested Amount:
$3,431.70
$3,431.70