Billed Entity:
197803
FRN:
2202742
Funding Year:
2011
470#:
216470000874737
471#:
807773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,546.72
Last Date of Service:
 
Disbursed Amount:
$6,423.45
Payment Mode:
BEAR
Remaining:
$1,123.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$698.77
$698.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,385.24
$8,385.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,385.24
$8,385.24
Discount Percent:
90
90
Requested Amount:
$7,546.72
$7,546.72