Billed Entity:
129160
FRN:
2130370
Funding Year:
2011
470#:
561140000848178
471#:
775635
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:
$7,042.97
Last Date of Service:
 
Disbursed Amount:
$6,584.41
Payment Mode:
BEAR
Remaining:
$458.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$978.19
$978.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,738.28
$11,738.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,738.28
$11,738.28
Discount Percent:
60
60
Requested Amount:
$7,042.97
$7,042.97