Billed Entity:
122210
FRN:
2209918
Funding Year:
2011
470#:
214710000880528
471#:
811290
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:
$2,186.46
Last Date of Service:
 
Disbursed Amount:
$1,692.61
Payment Mode:
BEAR
Remaining:
$493.85
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$202.45
$202.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.40
$2,429.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.40
$2,429.40
Discount Percent:
90
90
Requested Amount:
$2,186.46
$2,186.46