Billed Entity:
129213
FRN:
2180576
Funding Year:
2011
470#:
932180000896260
471#:
804270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,142.50
Last Date of Service:
 
Disbursed Amount:
$5,061.16
Payment Mode:
BEAR
Remaining:
$1,081.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
65
65
Requested Amount:
$6,142.50
$6,142.50