Billed Entity:
133397
FRN:
2179677
Funding Year:
2011
470#:
912360000908408
471#:
804121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,989.43
Last Date of Service:
 
Disbursed Amount:
$4,518.67
Payment Mode:
BEAR
Remaining:
$470.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$593.98
$593.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,127.76
$7,127.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,127.76
$7,127.76
Discount Percent:
70
70
Requested Amount:
$4,989.43
$4,989.43