Billed Entity:
133375
FRN:
2173459
Funding Year:
2011
470#:
451520000904692
471#:
802067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,726.94
Last Date of Service:
 
Disbursed Amount:
$5,522.94
Payment Mode:
BEAR
Remaining:
$204.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$954.49
$954.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,453.88
$11,453.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,453.88
$11,453.88
Discount Percent:
50
50
Requested Amount:
$5,726.94
$5,726.94