Billed Entity:
124611
FRN:
2185771
Funding Year:
2011
470#:
520260000889825
471#:
805971
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:
$10,522.34
Last Date of Service:
 
Disbursed Amount:
$9,665.20
Payment Mode:
BEAR
Remaining:
$857.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,252.66
$1,252.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,031.92
$15,031.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,031.92
$15,031.92
Discount Percent:
70
70
Requested Amount:
$10,522.34
$10,522.34