Billed Entity:
150246
FRN:
2124622
Funding Year:
2011
470#:
925020000876847
471#:
785217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,066.24
Last Date of Service:
 
Disbursed Amount:
$3,501.95
Payment Mode:
BEAR
Remaining:
$1,564.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$586.37
$586.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,036.44
$7,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,036.44
$7,036.44
Discount Percent:
72
72
Requested Amount:
$5,066.24
$5,066.24