Billed Entity:
124948
FRN:
2100415
Funding Year:
2011
470#:
658400000862924
471#:
774364
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:
$9,201.30
Last Date of Service:
 
Disbursed Amount:
$8,794.13
Payment Mode:
BEAR
Remaining:
$407.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,193.86
$1,193.86
Ineligible Monthly Cost:
$32.08
$32.08
Months of Service:
12
12
Annual Recurring Charges:
$13,941.36
$13,941.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,941.36
$13,941.36
Discount Percent:
66
66
Requested Amount:
$9,201.30
$9,201.30