Billed Entity:
137566
FRN:
2129014
Funding Year:
2011
470#:
853680000858366
471#:
786933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,906.08
Last Date of Service:
 
Disbursed Amount:
$4,424.68
Payment Mode:
BEAR
Remaining:
$481.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$545.12
$545.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,541.44
$6,541.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,541.44
$6,541.44
Discount Percent:
75
75
Requested Amount:
$4,906.08
$4,906.08