Billed Entity:
6796
FRN:
2214969
Funding Year:
2011
470#:
169880000866909
471#:
814611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$1,582.03
Last Date of Service:
 
Disbursed Amount:
$1,531.00
Payment Mode:
BEAR
Remaining:
$51.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$339.52
$339.52
Ineligible Monthly Cost:
$9.93
$9.93
Months of Service:
12
12
Annual Recurring Charges:
$3,955.08
$3,955.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.08
$3,955.08
Discount Percent:
40
40
Requested Amount:
$1,582.03
$1,582.03