Billed Entity:
88553
FRN:
2097187
Funding Year:
2011
470#:
713800000864085
471#:
772646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,210.08
Last Date of Service:
 
Disbursed Amount:
$4,193.92
Payment Mode:
BEAR
Remaining:
$16.16
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$438.55
$438.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,262.60
$5,262.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,262.60
$5,262.60
Discount Percent:
80
80
Requested Amount:
$4,210.08
$4,210.08