Billed Entity:
98923
FRN:
2231776
Funding Year:
2011
470#:
183920000894874
471#:
820017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,638.46
Last Date of Service:
 
Disbursed Amount:
$9,489.30
Payment Mode:
BEAR
Remaining:
$149.16
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$892.45
$892.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,709.40
$10,709.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,709.40
$10,709.40
Discount Percent:
90
90
Requested Amount:
$9,638.46
$9,638.46