Billed Entity:
130631
FRN:
2165242
Funding Year:
2011
470#:
120850000853926
471#:
796687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,159.01
Last Date of Service:
 
Disbursed Amount:
$9,069.18
Payment Mode:
BEAR
Remaining:
$89.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,315.95
$1,315.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,791.40
$15,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,791.40
$15,791.40
Discount Percent:
58
58
Requested Amount:
$9,159.01
$9,159.01