Billed Entity:
149396
FRN:
2174028
Funding Year:
2011
470#:
646200000864872
471#:
802285
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:
$6,071.04
Last Date of Service:
 
Disbursed Amount:
$5,866.48
Payment Mode:
BEAR
Remaining:
$204.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$992.00
$992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,904.00
$11,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,904.00
$11,904.00
Discount Percent:
51
51
Requested Amount:
$6,071.04
$6,071.04