Billed Entity:
135773
FRN:
2126425
Funding Year:
2011
470#:
381820000871481
471#:
785975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,750.21
Last Date of Service:
 
Disbursed Amount:
$545.96
Payment Mode:
BEAR
Remaining:
$3,204.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$496.06
$496.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.72
$5,952.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.72
$5,952.72
Discount Percent:
63
63
Requested Amount:
$3,750.21
$3,750.21