Billed Entity:
57969
FRN:
2096342
Funding Year:
2011
470#:
411120000877195
471#:
772102
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:
$1,545.12
Last Date of Service:
 
Disbursed Amount:
$1,384.82
Payment Mode:
BEAR
Remaining:
$160.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$214.60
$214.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575.20
$2,575.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,575.20
$2,575.20
Discount Percent:
60
60
Requested Amount:
$1,545.12
$1,545.12