Billed Entity:
123631
FRN:
2109580
Funding Year:
2011
470#:
856280000876018
471#:
778721
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:
$806.71
Last Date of Service:
 
Disbursed Amount:
$765.50
Payment Mode:
BEAR
Remaining:
$41.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$352.58
$352.58
Ineligible Monthly Cost:
$16.45
$16.45
Months of Service:
12
12
Annual Recurring Charges:
$4,033.56
$4,033.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.56
$4,033.56
Discount Percent:
20
20
Requested Amount:
$806.71
$806.71