Billed Entity:
145112
FRN:
2099403
Funding Year:
2011
470#:
529260000833886
471#:
773822
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:
$2,076.39
Last Date of Service:
 
Disbursed Amount:
$1,949.70
Payment Mode:
BEAR
Remaining:
$126.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$234.70
$234.70
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$2,768.52
$2,768.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,768.52
$2,768.52
Discount Percent:
75
75
Requested Amount:
$2,076.39
$2,076.39