Billed Entity:
133308
FRN:
2124903
Funding Year:
2011
470#:
666320000879451
471#:
785214
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:
$11,230.32
Last Date of Service:
 
Disbursed Amount:
$10,894.65
Payment Mode:
BEAR
Remaining:
$335.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,482.00
$1,482.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$15,384.00
$15,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,384.00
$15,384.00
Discount Percent:
73
73
Requested Amount:
$11,230.32
$11,230.32