Billed Entity:
125013
FRN:
2118166
Funding Year:
2011
470#:
814080000864650
471#:
782734
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:
$9,287.41
Last Date of Service:
 
Disbursed Amount:
$5,507.69
Payment Mode:
BEAR
Remaining:
$3,779.72
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,045.88
$1,045.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,550.56
$12,550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,550.56
$12,550.56
Discount Percent:
74
74
Requested Amount:
$9,287.41
$9,287.41