Billed Entity:
16061266
FRN:
2106861
Funding Year:
2011
470#:
276950000864717
471#:
777517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$823.27
Last Date of Service:
 
Disbursed Amount:
$51.07
Payment Mode:
BEAR
Remaining:
$772.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$343.03
$343.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.36
$4,116.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.36
$4,116.36
Discount Percent:
20
20
Requested Amount:
$823.27
$823.27