Billed Entity:
222870
FRN:
2197526
Funding Year:
2011
470#:
933980000881993
471#:
809278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,437.96
Last Date of Service:
 
Disbursed Amount:
$5,801.42
Payment Mode:
BEAR
Remaining:
$1,636.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$818.60
$818.60
Ineligible Monthly Cost:
$129.90
$129.90
Months of Service:
12
12
Annual Recurring Charges:
$8,264.40
$8,264.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,264.40
$8,264.40
Discount Percent:
90
90
Requested Amount:
$7,437.96
$7,437.96