Billed Entity:
133386
FRN:
2175740
Funding Year:
2011
470#:
666850000906569
471#:
802690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,144.57
Last Date of Service:
 
Disbursed Amount:
$9,632.20
Payment Mode:
BEAR
Remaining:
$512.37
Last Date to Invoice:
2014-07-08

Original
Committed
Monthly Cost:
$1,280.88
$1,280.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,370.56
$15,370.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,370.56
$15,370.56
Discount Percent:
66
66
Requested Amount:
$10,144.57
$10,144.57