Billed Entity:
130235
FRN:
2230732
Funding Year:
2011
470#:
495930000881573
471#:
819778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,202.48
Last Date of Service:
 
Disbursed Amount:
$2,142.32
Payment Mode:
BEAR
Remaining:
$60.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$305.90
$305.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,670.80
$3,670.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,670.80
$3,670.80
Discount Percent:
60
60
Requested Amount:
$2,202.48
$2,202.48