Billed Entity:
130869
FRN:
2105915
Funding Year:
2011
470#:
609770000868865
471#:
773363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2011-07-01
Committed Amount:
$7,491.69
Last Date of Service:
 
Disbursed Amount:
$6,367.94
Payment Mode:
BEAR
Remaining:
$1,123.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,762.75
$1,762.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,051.00
$7,051.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,813.75
$8,813.75
Discount Percent:
85
85
Requested Amount:
$7,491.69
$7,491.69