Billed Entity:
16045983
FRN:
2190668
Funding Year:
2011
470#:
659580000909562
471#:
807150
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:
$3,585.12
Last Date of Service:
 
Disbursed Amount:
$2,752.40
Payment Mode:
BEAR
Remaining:
$832.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$373.45
$373.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,481.40
$4,481.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.40
$4,481.40
Discount Percent:
80
80
Requested Amount:
$3,585.12
$3,585.12