Billed Entity:
129709
FRN:
2198055
Funding Year:
2011
470#:
329020000876122
471#:
787532
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:
$6,149.09
Last Date of Service:
 
Disbursed Amount:
$1,128.26
Payment Mode:
BEAR
Remaining:
$5,020.83
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,116.85
$1,116.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,402.20
$13,402.20
One Time Cost:
$898.00
$898.00
One Time Ineligible Cost:
$0.00
$898.00
Total Cost:
$14,300.20
$14,300.20
Discount Percent:
43
43
Requested Amount:
$6,149.09
$6,149.09