Billed Entity:
125091
FRN:
2099733
Funding Year:
2011
470#:
396000000862364
471#:
773969
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:
$2,050.46
Last Date of Service:
 
Disbursed Amount:
$1,515.01
Payment Mode:
BEAR
Remaining:
$535.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$213.59
$213.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,563.08
$2,563.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,563.08
$2,563.08
Discount Percent:
80
80
Requested Amount:
$2,050.46
$2,050.46