Billed Entity:
142989
FRN:
2196240
Funding Year:
2011
470#:
880660000896938
471#:
795149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-20
Wave:
110
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,293.16
Last Date of Service:
 
Disbursed Amount:
$6,108.02
Payment Mode:
BEAR
Remaining:
$185.14
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$582.70
$582.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,992.40
$6,992.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,992.40
$6,992.40
Discount Percent:
90
90
Requested Amount:
$6,293.16
$6,293.16