Billed Entity:
16056087
FRN:
2108161
Funding Year:
2011
470#:
981970000881154
471#:
778034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,899.96
Last Date of Service:
 
Disbursed Amount:
$3,129.31
Payment Mode:
BEAR
Remaining:
$1,770.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$453.70
$453.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.40
$5,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.40
$5,444.40
Discount Percent:
90
90
Requested Amount:
$4,899.96
$4,899.96