Billed Entity:
144843
FRN:
2147328
Funding Year:
2011
470#:
408640000876525
471#:
793427
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:
$5,928.65
Last Date of Service:
 
Disbursed Amount:
$5,649.20
Payment Mode:
BEAR
Remaining:
$279.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$581.24
$581.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,974.88
$6,974.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,974.88
$6,974.88
Discount Percent:
85
85
Requested Amount:
$5,928.65
$5,928.65