Billed Entity:
131105
FRN:
2158699
Funding Year:
2011
470#:
520310000865889
471#:
797576
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:
$8,840.77
Last Date of Service:
 
Disbursed Amount:
$3,673.85
Payment Mode:
BEAR
Remaining:
$5,166.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,637.18
$1,637.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,646.16
$19,646.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,646.16
$19,646.16
Discount Percent:
45
45
Requested Amount:
$8,840.77
$8,840.77