Billed Entity:
199890
FRN:
2170323
Funding Year:
2011
470#:
699240000884124
471#:
800980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,849.54
Last Date of Service:
 
Disbursed Amount:
$4,453.54
Payment Mode:
BEAR
Remaining:
$396.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$505.16
$505.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,061.92
$6,061.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,061.92
$6,061.92
Discount Percent:
80
80
Requested Amount:
$4,849.54
$4,849.54