Billed Entity:
131448
FRN:
2167053
Funding Year:
2011
470#:
784620000724707
471#:
799913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,446.70
Last Date of Service:
2012-02-10
Disbursed Amount:
$7,196.96
Payment Mode:
BEAR
Remaining:
$249.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,389.31
$1,389.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,725.17
$9,725.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,114.48
$11,114.48
Discount Percent:
67
67
Requested Amount:
$7,446.70
$7,446.70