Billed Entity:
5064
FRN:
2170175
Funding Year:
2011
470#:
804560000877747
471#:
779755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,652.74
Last Date of Service:
 
Disbursed Amount:
$2,726.36
Payment Mode:
BEAR
Remaining:
$3,926.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,108.79
$1,108.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,305.48
$13,305.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,305.48
$13,305.48
Discount Percent:
50
50
Requested Amount:
$6,652.74
$6,652.74