Billed Entity:
127519
FRN:
2197431
Funding Year:
2011
470#:
749270000868412
471#:
794724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,528.92
Last Date of Service:
 
Disbursed Amount:
$9,600.98
Payment Mode:
BEAR
Remaining:
$927.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,109.32
$1,109.32
Ineligible Monthly Cost:
$134.42
$134.42
Months of Service:
12
12
Annual Recurring Charges:
$11,698.80
$11,698.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,698.80
$11,698.80
Discount Percent:
90
90
Requested Amount:
$10,528.92
$10,528.92