Billed Entity:
136448
FRN:
2116349
Funding Year:
2011
470#:
236000000865566
471#:
781931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,041.52
Last Date of Service:
 
Disbursed Amount:
$2,300.88
Payment Mode:
BEAR
Remaining:
$740.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$633.65
$633.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,603.80
$7,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,603.80
$7,603.80
Discount Percent:
40
40
Requested Amount:
$3,041.52
$3,041.52