Billed Entity:
87935
FRN:
2146882
Funding Year:
2011
470#:
151670000894672
471#:
793318
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:
$1,347.74
Last Date of Service:
 
Disbursed Amount:
$1,174.40
Payment Mode:
BEAR
Remaining:
$173.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$280.78
$280.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.36
$3,369.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.36
$3,369.36
Discount Percent:
40
40
Requested Amount:
$1,347.74
$1,347.74