Billed Entity:
16021557
FRN:
2179484
Funding Year:
2011
470#:
643100000879875
471#:
804042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,175.22
Last Date of Service:
 
Disbursed Amount:
$5,380.06
Payment Mode:
BEAR
Remaining:
$795.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$571.78
$571.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,861.36
$6,861.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,861.36
$6,861.36
Discount Percent:
90
90
Requested Amount:
$6,175.22
$6,175.22