Billed Entity:
141936
FRN:
2128572
Funding Year:
2011
470#:
150970000863309
471#:
786624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,577.26
Last Date of Service:
 
Disbursed Amount:
$6,555.49
Payment Mode:
BEAR
Remaining:
$1,021.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$820.05
$820.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.60
$9,840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.60
$9,840.60
Discount Percent:
77
77
Requested Amount:
$7,577.26
$7,577.26