Billed Entity:
133455
FRN:
2224394
Funding Year:
2011
470#:
741180000888527
471#:
817505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,840.24
Last Date of Service:
 
Disbursed Amount:
$3,404.66
Payment Mode:
BEAR
Remaining:
$3,435.58
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$1,140.04
$1,140.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.48
$13,680.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.48
$13,680.48
Discount Percent:
50
50
Requested Amount:
$6,840.24
$6,840.24