Billed Entity:
143257
FRN:
2161670
Funding Year:
2011
470#:
763400000885021
471#:
794829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,205.55
Last Date of Service:
 
Disbursed Amount:
$3,069.64
Payment Mode:
BEAR
Remaining:
$135.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$311.91
$311.91
Ineligible Monthly Cost:
$15.10
$15.10
Months of Service:
12
12
Annual Recurring Charges:
$3,561.72
$3,561.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.72
$3,561.72
Discount Percent:
90
90
Requested Amount:
$3,205.55
$3,205.55