Billed Entity:
131610
FRN:
2183667
Funding Year:
2011
470#:
684130000867544
471#:
805335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,353.41
Last Date of Service:
 
Disbursed Amount:
$8,631.20
Payment Mode:
BEAR
Remaining:
$1,722.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,105.25
$1,105.25
Ineligible Monthly Cost:
$26.77
$26.77
Months of Service:
12
12
Annual Recurring Charges:
$12,941.76
$12,941.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,941.76
$12,941.76
Discount Percent:
80
80
Requested Amount:
$10,353.41
$10,353.41