Billed Entity:
221356
FRN:
2209235
Funding Year:
2011
470#:
733630000880244
471#:
813147
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:
$10,475.35
Last Date of Service:
 
Disbursed Amount:
$8,846.55
Payment Mode:
BEAR
Remaining:
$1,628.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$969.94
$969.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,639.28
$11,639.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,639.28
$11,639.28
Discount Percent:
90
90
Requested Amount:
$10,475.35
$10,475.35