Billed Entity:
140047
FRN:
2116790
Funding Year:
2011
470#:
117950000842351
471#:
781517
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:
$4,996.67
Last Date of Service:
 
Disbursed Amount:
$3,127.12
Payment Mode:
BEAR
Remaining:
$1,869.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$489.87
$489.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,878.44
$5,878.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.44
$5,878.44
Discount Percent:
85
85
Requested Amount:
$4,996.67
$4,996.67