Billed Entity:
133390
FRN:
2122628
Funding Year:
2011
470#:
298780000872928
471#:
784500
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:
$6,513.02
Last Date of Service:
 
Disbursed Amount:
$6,321.60
Payment Mode:
BEAR
Remaining:
$191.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$861.51
$861.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,338.12
$10,338.12
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$120.00
$0.00
Total Cost:
$10,338.12
$10,338.12
Discount Percent:
63
63
Requested Amount:
$6,513.02
$6,513.02