Billed Entity:
145046
FRN:
2233104
Funding Year:
2011
470#:
971620000909295
471#:
812872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,417.52
Last Date of Service:
 
Disbursed Amount:
$3,012.12
Payment Mode:
BEAR
Remaining:
$405.40
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$365.12
$365.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,381.44
$4,381.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,381.44
$4,381.44
Discount Percent:
78
78
Requested Amount:
$3,417.52
$3,417.52