Billed Entity:
124492
FRN:
2165465
Funding Year:
2011
470#:
406250000881956
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-01-03
Service Start Date (486):
2012-01-03
Committed Amount:
$1,916.41
Last Date of Service:
 
Disbursed Amount:
$1,594.44
Payment Mode:
BEAR
Remaining:
$321.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$541.36
$541.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,248.16
$3,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.16
$3,248.16
Discount Percent:
59
59
Requested Amount:
$1,916.41
$1,916.41