Billed Entity:
11904
FRN:
2110157
Funding Year:
2011
470#:
365720000867910
471#:
774805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$6,785.40
Payment Mode:
BEAR
Remaining:
$558.60
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
90
90
Requested Amount:
$7,344.00
$7,344.00