Billed Entity:
133357
FRN:
2157010
Funding Year:
2011
470#:
485710000902956
471#:
797012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,849.24
Last Date of Service:
 
Disbursed Amount:
$10,245.08
Payment Mode:
BEAR
Remaining:
$604.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,189.61
$1,189.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,275.32
$14,275.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,275.32
$14,275.32
Discount Percent:
76
76
Requested Amount:
$10,849.24
$10,849.24