Billed Entity:
129085
FRN:
2100684
Funding Year:
2011
470#:
402860000829546
471#:
774499
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:
$8,212.65
Last Date of Service:
 
Disbursed Amount:
$8,177.54
Payment Mode:
BEAR
Remaining:
$35.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.68
$1,200.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,408.16
$14,408.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,408.16
$14,408.16
Discount Percent:
57
57
Requested Amount:
$8,212.65
$8,212.65