Billed Entity:
51303
FRN:
2210129
Funding Year:
2011
470#:
597750000918848
471#:
813411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,693.97
Last Date of Service:
 
Disbursed Amount:
$3,151.37
Payment Mode:
BEAR
Remaining:
$1,542.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$977.91
$977.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,734.92
$11,734.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,734.92
$11,734.92
Discount Percent:
40
40
Requested Amount:
$4,693.97
$4,693.97