Billed Entity:
143996
FRN:
2169391
Funding Year:
2011
470#:
155700000892341
471#:
800701
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:
$3,681.61
Last Date of Service:
 
Disbursed Amount:
$2,803.41
Payment Mode:
BEAR
Remaining:
$878.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.89
$340.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,090.68
$4,090.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,090.68
$4,090.68
Discount Percent:
90
90
Requested Amount:
$3,681.61
$3,681.61