Billed Entity:
129086
FRN:
2111881
Funding Year:
2011
470#:
102450000847865
471#:
773048
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:
$7,890.03
Last Date of Service:
 
Disbursed Amount:
$7,664.05
Payment Mode:
BEAR
Remaining:
$225.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$926.06
$926.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,112.72
$11,112.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,112.72
$11,112.72
Discount Percent:
71
71
Requested Amount:
$7,890.03
$7,890.03