Billed Entity:
145592
FRN:
2163547
Funding Year:
2011
470#:
663480000897091
471#:
797737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,181.51
Last Date of Service:
 
Disbursed Amount:
$5,929.54
Payment Mode:
BEAR
Remaining:
$4,251.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$986.58
$986.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,838.96
$11,838.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,838.96
$11,838.96
Discount Percent:
86
86
Requested Amount:
$10,181.51
$10,181.51