Billed Entity:
124936
FRN:
2112243
Funding Year:
2011
470#:
338080000863759
471#:
780086
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:
$7,744.18
Last Date of Service:
 
Disbursed Amount:
$7,738.64
Payment Mode:
BEAR
Remaining:
$5.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,076.55
$1,076.55
Ineligible Monthly Cost:
$0.97
$0.97
Months of Service:
12
12
Annual Recurring Charges:
$12,906.96
$12,906.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,906.96
$12,906.96
Discount Percent:
60
60
Requested Amount:
$7,744.18
$7,744.18