Billed Entity:
143301
FRN:
2200244
Funding Year:
2011
470#:
533480000879929
471#:
787893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,738.97
Last Date of Service:
 
Disbursed Amount:
$6,766.92
Payment Mode:
BEAR
Remaining:
$972.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$796.19
$796.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,554.28
$9,554.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,554.28
$9,554.28
Discount Percent:
81
81
Requested Amount:
$7,738.97
$7,738.97