Billed Entity:
123751
FRN:
2104710
Funding Year:
2011
470#:
557230000830466
471#:
776620
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:
$6,865.10
Last Date of Service:
 
Disbursed Amount:
$4,242.77
Payment Mode:
BEAR
Remaining:
$2,622.33
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,430.23
$1,430.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,162.76
$17,162.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,162.76
$17,162.76
Discount Percent:
40
40
Requested Amount:
$6,865.10
$6,865.10