Billed Entity:
16035226
FRN:
2190703
Funding Year:
2011
470#:
162190000909564
471#:
807162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,365.57
Last Date of Service:
 
Disbursed Amount:
$2,876.52
Payment Mode:
BEAR
Remaining:
$489.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$467.44
$467.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,609.28
$5,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,609.28
$5,609.28
Discount Percent:
60
60
Requested Amount:
$3,365.57
$3,365.57