Billed Entity:
137721
FRN:
2179662
Funding Year:
2011
470#:
132280000903392
471#:
802821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,465.62
Last Date of Service:
 
Disbursed Amount:
$428.56
Payment Mode:
BEAR
Remaining:
$2,037.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.66
$277.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.92
$3,331.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.92
$3,331.92
Discount Percent:
74
74
Requested Amount:
$2,465.62
$2,465.62