Billed Entity:
137382
FRN:
2150389
Funding Year:
2011
470#:
724970000904015
471#:
794520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,662.02
Last Date of Service:
 
Disbursed Amount:
$1,646.71
Payment Mode:
BEAR
Remaining:
$15.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.86
$197.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,374.32
$2,374.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,374.32
$2,374.32
Discount Percent:
70
70
Requested Amount:
$1,662.02
$1,662.02