Billed Entity:
131764
FRN:
2117945
Funding Year:
2011
470#:
409780000874227
471#:
782481
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:
$5,135.94
Last Date of Service:
 
Disbursed Amount:
$4,555.24
Payment Mode:
BEAR
Remaining:
$580.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$570.66
$570.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,847.92
$6,847.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,847.92
$6,847.92
Discount Percent:
75
75
Requested Amount:
$5,135.94
$5,135.94