Billed Entity:
14586
FRN:
2111982
Funding Year:
2011
470#:
101210000879711
471#:
779941
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:
$4,790.59
Last Date of Service:
 
Disbursed Amount:
$4,407.20
Payment Mode:
BEAR
Remaining:
$383.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$998.04
$998.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,976.48
$11,976.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,976.48
$11,976.48
Discount Percent:
40
40
Requested Amount:
$4,790.59
$4,790.59