Billed Entity:
133431
FRN:
2111834
Funding Year:
2011
470#:
803500000863113
471#:
779875
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:
$8,572.77
Last Date of Service:
 
Disbursed Amount:
$7,324.82
Payment Mode:
BEAR
Remaining:
$1,247.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,231.72
$1,231.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,780.64
$14,780.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,780.64
$14,780.64
Discount Percent:
58
58
Requested Amount:
$8,572.77
$8,572.77