Billed Entity:
135654
FRN:
2217241
Funding Year:
2011
470#:
382910000906625
471#:
815553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,563.07
Last Date of Service:
 
Disbursed Amount:
$7,336.98
Payment Mode:
BEAR
Remaining:
$3,226.09
Last Date to Invoice:
2014-10-02

Original
Committed
Monthly Cost:
$1,100.32
$1,100.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,203.84
$13,203.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,203.84
$13,203.84
Discount Percent:
80
80
Requested Amount:
$10,563.07
$10,563.07