Billed Entity:
56015
FRN:
2120909
Funding Year:
2011
470#:
779960000857366
471#:
783804
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:
$1,951.54
Last Date of Service:
 
Disbursed Amount:
$1,322.31
Payment Mode:
BEAR
Remaining:
$629.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$483.69
$483.69
Ineligible Monthly Cost:
$77.12
$77.12
Months of Service:
12
12
Annual Recurring Charges:
$4,878.84
$4,878.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,878.84
$4,878.84
Discount Percent:
40
40
Requested Amount:
$1,951.54
$1,951.54