Billed Entity:
137931
FRN:
2131183
Funding Year:
2011
470#:
753760000860971
471#:
787554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,232.54
Last Date of Service:
 
Disbursed Amount:
$836.64
Payment Mode:
BEAR
Remaining:
$1,395.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.06
$248.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.72
$2,976.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.72
$2,976.72
Discount Percent:
76
75
Requested Amount:
$2,262.31
$2,232.54