Billed Entity:
12062
FRN:
2101226
Funding Year:
2011
470#:
252830000872049
471#:
774732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,737.08
Last Date of Service:
 
Disbursed Amount:
$686.09
Payment Mode:
BEAR
Remaining:
$3,050.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$453.70
$453.70
Ineligible Monthly Cost:
$99.81
$99.81
Months of Service:
12
12
Annual Recurring Charges:
$4,246.68
$4,246.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,246.68
$4,246.68
Discount Percent:
80
88
Requested Amount:
$3,397.34
$3,737.08