Billed Entity:
57498
FRN:
2095961
Funding Year:
2011
470#:
332610000868825
471#:
771772
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:
$1,032.19
Last Date of Service:
 
Disbursed Amount:
$895.96
Payment Mode:
BEAR
Remaining:
$136.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.04
$215.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.48
$2,580.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.48
$2,580.48
Discount Percent:
40
40
Requested Amount:
$1,032.19
$1,032.19