Billed Entity:
140377
FRN:
2137611
Funding Year:
2011
470#:
197770000864494
471#:
790268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,219.85
Last Date of Service:
 
Disbursed Amount:
$1,579.08
Payment Mode:
BEAR
Remaining:
$640.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$228.38
$228.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.56
$2,740.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.56
$2,740.56
Discount Percent:
81
81
Requested Amount:
$2,219.85
$2,219.85