Billed Entity:
126459
FRN:
2124227
Funding Year:
2011
470#:
284220000886835
471#:
785136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,281.41
Last Date of Service:
 
Disbursed Amount:
$4,243.80
Payment Mode:
BEAR
Remaining:
$37.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$594.64
$594.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,135.68
$7,135.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,135.68
$7,135.68
Discount Percent:
60
60
Requested Amount:
$4,281.41
$4,281.41