Billed Entity:
145001
FRN:
2189916
Funding Year:
2011
470#:
500860000901683
471#:
806966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,952.93
Last Date of Service:
 
Disbursed Amount:
$9,801.91
Payment Mode:
BEAR
Remaining:
$1,151.02
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$1,140.93
$1,140.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,691.16
$13,691.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,691.16
$13,691.16
Discount Percent:
80
80
Requested Amount:
$10,952.93
$10,952.93