Billed Entity:
71962
FRN:
2119870
Funding Year:
2011
470#:
467390000871915
471#:
783078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$956.98
Last Date of Service:
 
Disbursed Amount:
$359.48
Payment Mode:
BEAR
Remaining:
$597.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.37
$199.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.44
$2,392.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.44
$2,392.44
Discount Percent:
40
40
Requested Amount:
$956.98
$956.98