Billed Entity:
13280
FRN:
2131213
Funding Year:
2011
470#:
278740000880016
471#:
787566
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:
$1,347.17
Last Date of Service:
 
Disbursed Amount:
$1,259.76
Payment Mode:
BEAR
Remaining:
$87.41
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$280.66
$280.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,367.92
$3,367.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,367.92
$3,367.92
Discount Percent:
40
40
Requested Amount:
$1,347.17
$1,347.17