Billed Entity:
128086
FRN:
2180631
Funding Year:
2011
470#:
890910000863820
471#:
796074
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:
$4,659.98
Last Date of Service:
 
Disbursed Amount:
$3,804.47
Payment Mode:
BEAR
Remaining:
$855.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$462.46
$462.46
Ineligible Monthly Cost:
$30.98
$30.98
Months of Service:
12
12
Annual Recurring Charges:
$5,177.76
$5,177.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,177.76
$5,177.76
Discount Percent:
90
90
Requested Amount:
$4,659.98
$4,659.98