Billed Entity:
136400
FRN:
2118390
Funding Year:
2011
470#:
812170000864453
471#:
782778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,062.49
Last Date of Service:
 
Disbursed Amount:
$7,279.25
Payment Mode:
BEAR
Remaining:
$783.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$988.05
$988.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,856.60
$11,856.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,856.60
$11,856.60
Discount Percent:
68
68
Requested Amount:
$8,062.49
$8,062.49