Billed Entity:
127340
FRN:
2163880
Funding Year:
2011
470#:
152200000908662
471#:
799139
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:
$6,482.40
Last Date of Service:
 
Disbursed Amount:
$6,209.35
Payment Mode:
BEAR
Remaining:
$273.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$704.19
$704.19
Ineligible Monthly Cost:
$28.94
$28.94
Months of Service:
12
12
Annual Recurring Charges:
$8,103.00
$8,103.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,103.00
$8,103.00
Discount Percent:
80
80
Requested Amount:
$6,482.40
$6,482.40