Billed Entity:
194807
FRN:
2242794
Funding Year:
2011
470#:
345850000877450
471#:
783265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$1,946.70
Last Date of Service:
 
Disbursed Amount:
$1,150.08
Payment Mode:
BEAR
Remaining:
$796.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.45
$324.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,244.50
$3,244.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,244.50
$3,244.50
Discount Percent:
60
60
Requested Amount:
$1,946.70
$1,946.70