Billed Entity:
123003
FRN:
2103589
Funding Year:
2011
470#:
201390000866382
471#:
775973
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:
$7,166.40
Last Date of Service:
 
Disbursed Amount:
$6,208.92
Payment Mode:
BEAR
Remaining:
$957.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,285.48
$1,285.48
Ineligible Monthly Cost:
$91.08
$91.08
Months of Service:
12
12
Annual Recurring Charges:
$14,332.80
$14,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,332.80
$14,332.80
Discount Percent:
50
50
Requested Amount:
$7,166.40
$7,166.40