Billed Entity:
124723
FRN:
2156854
Funding Year:
2011
470#:
610970000878465
471#:
785237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,206.69
Last Date of Service:
 
Disbursed Amount:
$9,191.58
Payment Mode:
BEAR
Remaining:
$15.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$959.03
$959.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.36
$11,508.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.36
$11,508.36
Discount Percent:
80
80
Requested Amount:
$9,206.69
$9,206.69