Billed Entity:
141263
FRN:
2171818
Funding Year:
2011
470#:
559430000883950
471#:
801354
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:
$6,225.00
Last Date of Service:
 
Disbursed Amount:
$3,571.35
Payment Mode:
BEAR
Remaining:
$2,653.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
83
83
Requested Amount:
$6,225.00
$6,225.00