Billed Entity:
12062
FRN:
2101223
Funding Year:
2011
470#:
252830000872049
471#:
774732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,030.88
Last Date of Service:
 
Disbursed Amount:
$6,654.49
Payment Mode:
BEAR
Remaining:
$1,376.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$214.50
$214.50
Months of Service:
12
12
Annual Recurring Charges:
$9,126.00
$9,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,126.00
$9,126.00
Discount Percent:
80
88
Requested Amount:
$7,300.80
$8,030.88