Billed Entity:
122713
FRN:
2142958
Funding Year:
2011
470#:
643770000895621
471#:
792046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,688.97
Last Date of Service:
 
Disbursed Amount:
$4,699.00
Payment Mode:
BEAR
Remaining:
$1,989.97
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
87
87
Requested Amount:
$8,706.96
$8,706.96