Billed Entity:
139596
FRN:
2131840
Funding Year:
2011
470#:
290180000873465
471#:
777497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,884.58
Last Date of Service:
 
Disbursed Amount:
$4,284.91
Payment Mode:
BEAR
Remaining:
$599.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,118.54
$1,118.54
Ineligible Monthly Cost:
$609.73
$609.73
Months of Service:
12
12
Annual Recurring Charges:
$6,105.72
$6,105.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,105.72
$6,105.72
Discount Percent:
80
80
Requested Amount:
$4,884.58
$4,884.58