Billed Entity:
123677
FRN:
2102597
Funding Year:
2011
470#:
186170000838046
471#:
775526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,630.65
Last Date of Service:
 
Disbursed Amount:
$2,822.81
Payment Mode:
NOT SET
Remaining:
$2,807.84
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$593.95
$593.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,127.40
$7,127.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,127.40
$7,127.40
Discount Percent:
79
79
Requested Amount:
$5,630.65
$5,630.65