Billed Entity:
123012
FRN:
2131144
Funding Year:
2011
470#:
223630000894455
471#:
787526
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:
$9,773.81
Last Date of Service:
 
Disbursed Amount:
$9,012.16
Payment Mode:
BEAR
Remaining:
$761.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,036.21
$2,036.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,434.52
$24,434.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,434.52
$24,434.52
Discount Percent:
40
40
Requested Amount:
$9,773.81
$9,773.81