Billed Entity:
126699
FRN:
2153297
Funding Year:
2011
470#:
473810000886640
471#:
795323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,021.50
Last Date of Service:
 
Disbursed Amount:
$3,019.05
Payment Mode:
BEAR
Remaining:
$2.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.74
$314.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.88
$3,776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.88
$3,776.88
Discount Percent:
80
80
Requested Amount:
$3,021.50
$3,021.50