Billed Entity:
123015
FRN:
2183941
Funding Year:
2011
470#:
164960000896147
471#:
795092
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:
$6,215.84
Last Date of Service:
 
Disbursed Amount:
$5,633.55
Payment Mode:
BEAR
Remaining:
$582.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$602.31
$602.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,227.72
$7,227.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,227.72
$7,227.72
Discount Percent:
86
86
Requested Amount:
$6,215.84
$6,215.84