Billed Entity:
16038354
FRN:
2235785
Funding Year:
2011
470#:
159080000880040
471#:
821022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,294.34
Last Date of Service:
 
Disbursed Amount:
$6,681.88
Payment Mode:
BEAR
Remaining:
$3,612.46
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$953.18
$953.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,438.16
$11,438.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,438.16
$11,438.16
Discount Percent:
90
90
Requested Amount:
$10,294.34
$10,294.34