Billed Entity:
133063
FRN:
2196301
Funding Year:
2011
470#:
418310000906848
471#:
808998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,024.84
Last Date of Service:
 
Disbursed Amount:
$5,812.85
Payment Mode:
BEAR
Remaining:
$1,211.99
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$813.06
$813.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,756.72
$9,756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,756.72
$9,756.72
Discount Percent:
72
72
Requested Amount:
$7,024.84
$7,024.84