Billed Entity:
145147
FRN:
2106875
Funding Year:
2011
470#:
540710000834670
471#:
777528
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:
$8,478.75
Last Date of Service:
 
Disbursed Amount:
$8,286.79
Payment Mode:
BEAR
Remaining:
$191.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$840.50
$840.50
Ineligible Monthly Cost:
$9.25
$9.25
Months of Service:
12
12
Annual Recurring Charges:
$9,975.00
$9,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,975.00
$9,975.00
Discount Percent:
85
85
Requested Amount:
$8,478.75
$8,478.75