Billed Entity:
133171
FRN:
2146298
Funding Year:
2011
470#:
795820000875309
471#:
793049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,538.11
Last Date of Service:
 
Disbursed Amount:
$6,821.01
Payment Mode:
BEAR
Remaining:
$717.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,570.44
$1,570.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,845.28
$18,845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,845.28
$18,845.28
Discount Percent:
40
40
Requested Amount:
$7,538.11
$7,538.11